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SANJOAQUINEnvironmental Health Department COUNTY Complaint Record Daily Time and Activity Summary from 6/21/2013 to 6/21/2020 for COEDRQ2NL located at Activity Date Recorded by 12/18/2017 At 8:00 am I called Loren Shelton with CalTrans and asked him if he is on site for PE 2546 SAEED 2132 min the cleanup, and told me Juan Armendariz will be there. I called Juan and told me SC 544 he is on his way. I asked Juan if they notified PG&E of the cleanup and he was not sure. At 08:10am I left the office responding to the incident. At 8:27am I arrived onsite and met with Juan Rubio and Ty Reguera with Patriot Environmental. Patriot was setting up the equipment to start the cleanup. I inspected the area and took photos before they started the cleanup. At 8:38am Juan with CalTrans arrived onsite. At 08:45am I called Rob Cosmero with PG&E to notify him of the cleanup and letting him know that the cleanup will be close to the pole. Rob told me he is the supervisor in Jackson area and I need to call Dave Snowdem at(209)471-0057. 1 called Dave, and Dave told me the incident happened last weekend and no one notified them that the cleanup will be conducted today. He told me that he will try to find someone to respond and help holding the pole. I discussed the waste disposal with Ty and told me the waste will be placed in bins and will be taking to CalTrans yard until the waste profile/analysis is done. Dave Snowdem called me back and told me his crew will be on site in about one hour. I told him I told Patriot not dig deep around the pole and support until you arrive, and if we think we do not need PG&E to come , we will let you know. Dave told me the crew already on their way. At 9:30am PG&E crew arrived on site, and Juan with Patriot told them to stay around, but we may not need them. Juan with CalTrans asked me if I know the property owner information for the field next to their property. I told him now, but I can Elena and ask. I did not have access to Parcel Viewer, I called Elena and left a voice mail to call me back. I kept inspecting the cleanup, and told Juan with CalTrans that more cleanup required, and additional excavation was done. Final cleanup was completed It 11:10 am. I inspected, took photos of the cleanup areas, waste bins, and waste label. Three 20 yards bins of waste were generated. I completed the narratives, and left the site at 11:35am. at 2:00pm I completed the photo log for the photos I took. I looked up the adjacent property to CalTrans property on Parcel viewer and emailed the information to Juan with CalTrans. 01/02/2018 Emailed the responsible party, and copied Juan Rubio and Ty Reguera with PE 2546 SAEED 12 min Patriot Environmental to send me the disposal records. Ty replied " SC 002 Haza the bins are still onsite, this week we will probably start moving the bins out. Once we have them all disposed of I will send you copies of the manifest." 01/11/2018 Emailed Ty to ask about the waste disposal records. Ty replied "Bins are all PE 2546 SAEED 6 min disposed of, Probably be in the office on Monday and I can send over the SC 544 manifest copies" 01117/2018 Emailed Ty and Ash Transport asking for disposal records. Two non-haz PE 2546 SAEED 24 min manifests were emailed to me by Jo Ann Davis with Patriot. I reviewed the SC 544 manifest, and reply the email that are two manifest missing. Jo Ann sent me the other manifests and she stated "Attached is the missing 2 manifests, sorry about that guess they did not make it through on the scan. I have not received the waste analysis but I have a request out to our chemist Raj for the report. As soon as I receive I'll send your way. " I reviewed and printed the manifests with the emails and attached to the report. Page 3 of 4