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SANJOAQUIN Environmental Health Department C0UNJ Y- Complaint Record Daily Time and Activity Summary from 1125/2013 to 1125/2019 for CODCZFGAW located at 1000 E ROTH RD Activity Date Recorded by 11/15/2019 6:48 pm received a page from General Hospital, received spill notification for UP PE 2546 MANZO 12 min rail yard, called UP Rail road at 888-877-7267, provided the call in number to be SC 977 vetted in (2019-11-15-193-JMK), spoke with Jessica, she confirmed that this spill notification is an update to Cal OES 19-7344. Jessica indicated that they had an updated spill amount, 5 gallons total was released and only 2 gallons escaped the container and was cleaned up. Documented the complaint. 11/15/2019 4:48 pm - received a complaint from front counter, discussed with Muni Naidu PE 2546 MANZO 12 min (program coordinator), the complaint appeared to be similar in scope to Cal OES SC 007 spill 19-7344 notification received earlier today. Called 888-877-7267 UPRR, confirmed that this is a duplicate notification and not a new spill being reported. 11/15/2019 Received spill report 19-7344. Two gallons of oil leaked from container UMXU PE 2546 BAKER 42 min 252471 onto the concrete at 1000 E. Roth Rd. No waterways or storm drains SC 007 were impacted. Called Jessica Russell of UPRR at 1-888-877-7267. She confirmed the information in the spill report. She said that NRC would be on site in 2 hours to do the clean up. The trailer leaked onto the concrete and was moved to the leaker area of the yard. Called Mike Algots (Hazardous Materials Management) at 916-580-9999. He said that UPRR is the responsible party. The container that leaked contained new auto parts. He said that the spill is currently contained with absorbent and NRC will be on site in 2-3 hours to start clean-up. Waste will be disposed of as hazardous waste unless analytical says otherwise. Discussed complaint with Elena Manzo (Lead Sr. REHS). Disposal records for waste generated will be verified on the next routine hazardous waste inspection (PR0514234). Created complaint and prop 65. Gave prop 65 to Elena Manzo (Lead Sr. REHS) for review. Verified GIS in EC. 11/18/2019 Received an updated spill report that changes the amount of oil released from 2 to PE 2546 BAKER 6 min 5 gallons. SC 007 11/18/2019 Emailed Mike Algots of UPRR at mjalgots@up.com to confirm that the spill was PE 2546 BAKER 12 min cleaned up and how much waste was generated. SC 007 11/25/2019 Confirmed with Mike Algots of UPRR that spill clean-up is complete. One 55 PE 2546 BAKER 6 min gallon drum of waste was generated from the clean-up. Abated complaint as SC 007 02-Office Response Only and put in Elena Manzo's (Lead Sr. REHS) inbox for review. Page 1 of 1