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SAN J O A Q U I N Environmental Health Department <br /> COUNIY- <br /> Complaint Record Daily Time and Activity Summary from 10/21/2018 to <br /> 12/21/2018 for CO3VRODHZ located at <br /> 1000 Roth Rd <br /> Activity Date Recorded by <br /> status. <br /> 11/09/2018 Received a call from Joe Hayes with Fedex asking about the notice to abate and PE 2546 SAEED <br /> 30 min violations in the NA. I explained that because the facility does not have a HW SC 544 <br /> permit, those violations are listed. He asked if there will be a fine, and told him no, <br /> but we bill for our response time and completing the report. I advised him to email <br /> me the disposal records asap to avoid more charges for follow up. <br /> Completed the Emergency Response records and printed a copy and attached to <br /> the report. <br /> While I was transferring the incident photos from my Camera to the computer, I <br /> accidentally deleted the photos, and let Garrett know. <br /> 11/09/2018 Completed dailies from 11/7/2018 and 11/8/2018. Discussed with Haza Saeed. PE 2546 ALANIZ <br /> 30 min Completed photo log. SC 544 <br /> 11/30/2018 1 emailed Joe Hays to send me the disposal records from the cleanup for this PE 2546 SAEED <br /> 18 min incident. Joe replied that he has not received the final copy. I replied, "You can SC 544 <br /> send me the initial copy for now, and when you receive the final copy, send it as <br /> well." <br /> Received the initial manifest from Joe. I reviewed, printed a copy, and attached to <br /> the report. <br /> 12/21/2018 The final manifest with incident cleanup report was emailed to my by Joe Hays on PE 2546 SAEED <br /> 42 min 12/07/2018, and also received a hard copy by mail on 12/10/18. 1 reviewed the repor SC 544 <br /> with the manifest. I printed a copy and attached to the report. I printed the emails, <br /> notice to abate and narratives, and attached to the report. I made a copy of the <br /> cleanup contractor business card and attached to the report. I abated the complaint <br /> and submitted for review. <br /> Page 3 of 3 <br />