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SANJ O A Q U I N Environmental Health Department COUNTY— Complaint Record Daily Time and Activity Summary from 1/24/2015 to 8/24/2017 for COTQBWOJS located at E Liberty and Elliott Rd Activity Date Recorded by farmer and that she should be receiving a call back. While onsite observed PSC pressure washing the pavement, and although the rinsate liquids were being vacuumed up, some rinse water was running off the road surface into the soil. Told Irene that dry absorbent application to road surface is acceptable and EHD is not requiring the pavement to be pressure washed. Irene indicated that the requirement is coming from PGE. Indicated to Irene that the run off is leaving the paved area and it's a concern that not all rinsate is being captured. Irene stopped the pressure washing at this time. Left the site. Received a call from Irene, who indicated that she texted me the pictures of the area with caution tape and cones. Reviewed the sent pictures. (from 12 to 1:42 pm, Total 342 min) 2:10 pm, received a missed call from Charles with PSC, 408-710-5350. Reviewed the voice message, calling to see if we can meet onsite. 2:40 pm, called Charles, discussed the cleanup, Irene with PSC should have filled him in. He indicated that he will be onsite shortly and when he had the time to evaluate he will call me back. 3:02 pm, called Charles back, he indicated that ditch doesn't look bad and that he thinks that it will not take much to get it all done. He indicated that it will take 2-4 hours to get it all finished. 4:30 pm, called Charles to ask for the status, no answer, left a voice message. 4:44 pm called Charles, no answer, left a message. 4:45 pm, called Cerelle with PGE, she was getting a call from Charles and will call me back as soon as she has more information. 4:47 pm, received a call back from Cerelle, who indicated that they are still USA-ing and proceeding with the plan to excavate once the USA has been cleared. Discussed the issue with pavement pressure washing. Cerelle indicated that it's PGE's policy to pressure wash the pavement, discussed how if they do they need to control the run off and nothing should be going into the soil. Let Cerelle know that when I was onsite, PSC crew was trying to pressure wash and that it was going into the dirt area and I did tell them that it wasn't acceptable. 5:08 pm, called Cerelle, asked for the status. 5:13 pm, received a call from Cerelle, who confirmed that all PSC is doing right now is pressure washing concrete and capturing the run off with a vacuum truck, nothing is being allowed to flow into the dirt. She also indicated that nothing else will be done today, and the area will be USA-ed and both shoulders will be excavated along with the ditch area, due to hard compacted conditions. 7:07 pm, received a voice message from Cerelle, she indicated that PSC is done for the day, and to arrange with Alex Steele during the week for anything additional that needs to be done. Documented complaint. ER documentation. (Total 48 minutes) 05/08/2017 Prop 65 PE 2546 MANZO 24 min SC 203 05/08/2017 At 08:15am Elena Manzo discussed the spill with me and asked me to call Alex PE 2546 SAEED 84 min Steele and ask about the status of the clean up. At 08:37am I called Alex and he SC 544 told me that the cleanup is complete, but he will go there at 11:00am to verify. I told Alex that I will meet him there . At 10:15am Elena and I left the office and we arrived on scene at 10:52 am. We inspected the area, and took photos. Cleanup was not complete; both sides of the road still have contaminated soil. We met with Alex, and he agreed that cleanup is not complete. Alex told us more excavation will be scheduled and will notify us. We left the scene at 11:05am and we arrived at the office at 11:35am. 05/08/2017 Communication with Alex Steele, who indicated that the clean up is done. PE 2546 MANZO 30 min Discussed what transpired over the weekend and what was my impression of the SC 544 clean up status. Page 3 of 4