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SANJ O A Q U I N Environmental Health Department <br /> — 0U N .1 Y <br /> Complaint Record Daily Time and Activity Summary from 7/28/2013 to <br /> 7/28/2020 for C00050416 located at <br /> 1000 E ROTH RD <br /> Activity Date Recorded by <br /> 09/04/2019 Arrived at site and met with Patriot Environmental Services Cleanup contractors PE 2546 DAI <br /> 72 min Robert Hernandez and Ash Moghaddam. The source of the spill was discovered SC 544 <br /> to be from (3) 5-gallon containers of TELECLEAN -7 Cleaner and Degreaser. The <br /> spill was cleaned with absorbent and simple green degreaser inside of the trailer. <br /> They have repalletized the product that are still good and currently working on <br /> reloading the trailer. <br /> Patriot Environmental Services will pickup the waste generated from the cleanup <br /> and disposed of it as hazardous waste. <br /> Two 55-gallon poly-drums of waste were generated from the cleanup. <br /> (1) 55-gallon drum holding the three leaking containers of TELECLEAN -7 <br /> Cleaner and degreaser <br /> (1) 55-gallon drum holding PPE and material used for the cleanup. <br /> 09/04/2019 Generated Notice to Abate, Emergency Response Record and Prop65. PE 2546 DAI <br /> 60 min SC 544 <br /> Emailed Notice to Abate to: <br /> Andrew Stroud (astroud@rrts.com) <br /> Antonio Brown (antonio.brown@rrts.com) <br /> Mike Algots (mjalgots@up.com) <br /> 09/05/2019 Generated photo log for complaint. PE 2546 DAI <br /> 24 min SC 544 <br /> 09/06/2019 Completed documenting my narratives. PE 2546 FLORIDO <br /> 12 min SC 544 <br /> 09/06/2019 Called Roadrunner Transportation System Linehaul Network Coordinator Anotino PE 2546 DAI <br /> 18 min Brown (331) 903-4293 to see if I have the mailing address I have on file would be SC 544 <br /> the appropriate mailing address for billing and sending the Prop65. Antonio let me <br /> know that it would be best to sent it to their corporate office instead. <br /> Roadrunner Freight <br /> 1431 Opus PI Suite# 539 <br /> Downers Grove, IL 60515 <br /> 11/04/2019 Reviewed complaint information, no disposal documentation was provided. Called PE 2546 MANZO <br /> 18 min Roadrunner Transportation systems at 331-903-4293, no answer, no voice SC 544 <br /> message option. Emailed M. Algots Michael J. Algots <mjalgots@up.com> asking <br /> for waste disposal documentation and assistance with getting in touch with the <br /> responsible party. <br /> 05/19/2020 Called Patriot Environmental at 916-256-4914 and spoke with Jeanette about the PE 2546 BAKER <br /> 12 min disposal record. She reviewed the clean-up information and said that they never SC 544 <br /> disposed of the waste and Road Runner must've handled it. <br /> Called Andrew Stroud (Director of Capacity) at 414-615-1657 to get the disposal <br /> record. Gave him all the information on the complaint and he said that he would <br /> call me back. <br /> Verified GIS in EC <br /> 05/19/2020 Reviewed complaint PE 2546 BAKER <br /> 18 min SC 007 <br /> Page 3 of 4 <br />