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SAN1 O A Q U I N Environmental Health Department <br /> C)lJN11 'I Y <br /> Complaint Record Daily Time and Activity Summary from 3/1/2015 to <br /> 6/21/2034 for COOESU50E located at <br /> Activity Date Recorded by <br /> 06/25/2018 12:30pm - Left to site. PE 2546 HANG <br /> 90 min SC 544 <br /> 1:50pm -Arrived onsite. Met with Ted Fremouw and Paige Gillin. Took photos. No <br /> cracks observed in concrete pad. Cleanup is adequate inside secondary <br /> containment. Paige indicated repair was completed on the damaged piping. Paige <br /> stated they are also in process of replacing check valves to prevent this issue from <br /> happening ever again. He is also going to coat the concrete secondary <br /> containment with sealer. Received copy of the hazardous waste manifest for the <br /> liquid from secondary containment and when it was pressure washed/oily water <br /> separator. <br /> 1:40pm - Left site. <br /> 2:00pm -Arrived in office. <br /> 06/26/2018 Completed photo log for site. PE 2546 HANG <br /> 60 min SC 544 <br /> 07/03/2018 Received voicemail and email from Ted Fremouw. He sent over analytical. PE 2546 HANG <br /> 24 min Resultsi ndicate detectable number of motor oil, and diesel. Called Ted to discuss. SC 544 <br /> His plan is to schedule USA dig, and come back to site on 7/16/18 and did 18"x18" <br /> around concrete berm. <br /> 08/03/2018 Received a voicemail from Ted Fremouw on 8/2/18 at 5:30pm. Voicemail PE 2546 HANG <br /> 18 min indicated that Ted ill be on vacation, and Will striken is the operations manager SC 544 <br /> (707-880-0045).Ted stated that Larry Ryland will be onsite performing excavation <br /> around 9am and will take samples after excavation of 24"width, and 24" Depth <br /> around the containment wall. I called Will Striken, and he indicated that Larry is <br /> onsite now, and will perform excavation shortly. Discussed with GB that I should <br /> follow up if I am available. I called Larry and he indicated her is performing <br /> excavation now. I told him I will be there after 10:00am. I logged the appointment <br /> in the book. <br /> 08/03/2018 10:36am - Left office. PE 2546 HANG <br /> 120 min SC 544 <br /> 10:54am -Arrived onsite for excavation, and sampling. Met with Larry Ryland of <br /> Fremouw environmental. They performed excavation, and took three samples at <br /> the same locations as the samples taken a month prior. Approximately 18 inches <br /> was excavated depth, and 24 inches in width. Will receive manifest, and sample <br /> results end of next week. <br /> 12:12pm - Left site. <br /> 12:36pm -Arrived in office. <br /> 08/03/2018 Generated photo log for photos taken on 8/3/18. PE 2546 HANG <br /> 30 min SC 544 <br /> Page 3 of 5 <br />