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SANJ O A Q U I N Environmental Health Department <br /> i Y <br /> Complaint Record Daily Time and Activity Summary from 5/29/2019 to <br /> 5/29/2020 for C00051438 located at <br /> 1000 E ROTH RD <br /> Activity Date Recorded by <br /> 01/10/2020 Updated Elena Manzo (Lead Senior RENS) and Elianna Florido (RENS) of paint PE 2546 GAITAN <br /> 18 min spill. SC 007 <br /> 01/10/2020 Contacted Mike Algots, Hazardous Materials Management(916)580-9999. PE 2546 GAITAN <br /> 12 min Requested responsible party information. He sent an email with responsible party SC 544 <br /> information. Daniel Meyer, Operations Consultant for Loup Intermodal. (402) <br /> 544-2000 djmeyer@up.com <br /> 01/10/2020 Sent email to Daniel Meyer, Operations Consultant for Loup Intermodal PE 2546 GAITAN <br /> 18 min (Responsible Party). Requesting mailing address. djmeyer@up.com SC 544 <br /> Completed emergency response record and prop 65 information. Notified Elianna <br /> Florido(REHS), prop 65 information has been updated. <br /> 01/10/2020 Generated Prop 65. PE 2546 FLORIDO <br /> 30 min SC 544 <br /> 01/10/2020 Sent Notice to Abate to Daniel Meyer, Operations Consultant for Loup Intermodal. PE 2546 GAITAN <br /> 30 min djmeyer@up.com and Mike Algots, Hazardous Materials Management for UPRR. SC 544 <br /> Generated and printed photo log. Gave photo log to Elianna Florido (REHS) for <br /> Emergency Response Record. <br /> 01/10/2020 Received email from Daniel Meyer, Consultant Operations, for Loup Intermodal. PE 2546 GAITAN <br /> 18 min djmeyer@up.com SC 544 <br /> Followed up with email response and explaining why we were send the notice to <br /> abate. <br /> 01/10/2020 Received phone call from Daniel Meyer, Consultant for Loup Intermodal. (402) PE 2546 GAITAN <br /> 30 min 544-2000. SC 544 <br /> Discussed notice to abate and prop 65. He states he does not understand why he <br /> is receiving them. I explained that Michael Algots, from UPRR, gave me his <br /> contact information and stated that it was the responsible party. Daniel responded <br /> that he has no information about the spill, and that Mike Algots was handling all <br /> clean-up. I let him know that I will wait for Mike Algots to respond to my email. <br /> Updated Elianna Florido (REHS). <br /> 03/11/2020 Sent Michaela Zimmerman (accounting) trucking container information regarding PE 2546 GAITAN <br /> 24 min Loup Intermodal. Discussed complaint and container information with John Alaniz SC 007 <br /> (REHS) and Elianna Florido (RENS). <br /> 03/11/2020 Discussion with John Alaniz, REHS, and Jason Gaitan, EHS, regarding EHD PE 2546 FLORIDO <br /> 18 min accounting requesting the number on the container involved in this spill complaint. SC 007 <br /> Jason provided me with a copy of the notice to abate and his email <br /> correspondence with the responsible party. <br /> 04/29/2020 Reviewed narrative. Requested for Jason Gaitan, EHS, to re-assign this compliant PE 2546 FLORIDO <br /> 24 min to himself, since he witnessed the spill clean-up, generated a majority of the SC 007 <br /> complaint documentation, and was in contact with the responsible party. <br /> Complaint assigned to Jason Gaitan, EHS. I will provide Jason with the Cal OES <br /> spill report, Prop 65, and his photo log, once I am back in the office. <br /> Page 2 of 3 <br />