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SAN10 A Q U I N Environmental Health Department <br /> n u .j i ',, <br /> Complaint Record Daily Time and Activity Summary from 1/1/2015 to <br /> 1/1/2025 for COVEZDHGC located at <br /> 18045 Kelso Rd. Mountain House, CA <br /> Activity Date Recorded by <br /> 11/13/2018 Called Katherine Grant(209) 831-5617 from CSD Mountain House back about PE 2546 DAI <br /> 24 min questions for billing. I let her know there may still be more charges if I still need to SC 007 <br /> make contact with Mike Buckley until disposal records and analytics results are <br /> received. <br /> Generated a LOG2 for the spill and emailed it to Katherine Kgrant@sjgov.org. <br /> Katherine emailed me back letting me know that Mike Buckley informed her the <br /> manifest will come from Clean Harbors at the end of the month. <br /> 11/14/2018 Received call from Katherine Grant, asking if there will be any more additional PE 2546 DAI <br /> 18 min charges that will be billed to Mountain House CSD. I let her know there may still be SC 007 <br /> additional charges until the waste manifests are received. <br /> 12/03/2018 Follow up email sent to Michael Buckley for disposal records and analytical results PE 2546 DAI <br /> 18 min for the diesel spill on 03/19/2018 at 18045 Kelso Rd. Mountain House, CA SC 000 SLJ <br /> 12/05/2018 Received email from Michael Buckley that he will be contacting Clean Harbors to PE 2546 DAI <br /> 30 min get Manifest soon. Received email from Kathryn Grant with attachments of SC 544 <br /> manifest for the spill clean up. <br /> Complete file and submitted to Garrett for review. <br /> Page 4 of 4 <br />