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SAN J O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from6/21/2013 to <br /> 6/2V2020 for COIMFEYC2 located at <br /> 1000 E ROTH RD <br /> Activity Date Recorded by <br /> 08/12/2019 Complied complaint form (with code 01 marked and my initials), log 2 narrative, PE 2546 MURO <br /> 6 min Notice to Abate, photo log, and emails. Placed in Elena Manzo's for review. SC 544 <br /> 09/03/2019 Emailed Deborah Greenland requesting documentation for determination of the PE 2546 MURO <br /> 24 min waste. SC 544 <br /> 09/04/2019 Received Bill of Lading (BOL) for the shipment of the materials from Debbie PE 2546 MURO <br /> 12 min Greenland via email. Took BOL to Elena Manzo for review. SC 544 <br /> Emailed Debbie to ask what is meant by 'DETB Grade Bottles'. <br /> 09/10/2019 Received email from Deborah Greenland. She replied, "It's PET B PE 2546 MURO <br /> 6 min PET Bottles, Baed". SC 544 <br /> 1 searched for PET B meaning and for Baed meaning. Could not find meaning for <br /> Baed. <br /> 09/10/2019 Generated an emergency response record and site map depicting location of spill. PE 2546 MURO <br /> 30 min SC 544 <br /> 09/11/2019 Emailed a reply to Debbie Greenland asked her to provide meaning to "PET B PE 2546 MURO <br /> 12 min PET Bottles, Baed" SC 544 <br /> 09/18/2019 Called Debbie Greenland at(630) 928-2122 but she did not answer. I left PE 2546 MURO <br /> 12 min message asking her to specifically describe the plastic bottles and if she can call SC 544 <br /> or email me. <br /> Debbie sent an email stating that the shipment only contained water and soda <br /> bottles. No other types of bottles that once contained hazmat products were <br /> among the shipment. <br /> Printed email thread. <br /> 09/18/2019 Complied complaint form (with code 01 marked and my initials), OES Spill Report, PE 2546 MURO <br /> 12 min Emergency Response Record, Site Map, Narrative, Notice to Abate, Bill of Lading, SC 544 <br /> Photo Log, Emails, and placed in Lead Senior Elena Manzo's inbox for review. <br /> Page 2 of 2 <br />