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SANJ O A Q U I N Environmental Health Department <br /> —COUNTY— <br /> Complaint Record Daily Time and Activity Summary from 1/24/2015 to <br /> 8/24/2017 for COTQBWOJS located at <br /> E Liberty and Elliott Rd <br /> Activity Date <br /> Recorded by <br /> 05/08/2017 Discussed the spill with Haze Saeed. Met with Alex Steele and Haza Saeed, PE 2546 MANZO <br /> 72 min observed the spill area and the residual contamination, additional excavation of SC 007 <br /> impacted areas on both sides of the road is still needed. PGE will notify EHD for <br /> further clean up after USA-dig. <br /> 05/10/2017 Alex Steele left a voice mail saying that PSC will be at this site to finish the PE 2546 SAEED <br /> 6 min cleanup around 09:OOam and he wants me to call him. at 04 08p I called Alex SC 544 <br /> and he told me that PSC are planning to be at this site at 09:00am and it may take <br /> a while to get their equipment setup. He told me that they may finish around <br /> 11:OOpm or noon. I told him that I will call him tomorrow at 09:30am to confirm the <br /> exact time. <br /> 05/11/2017 At 09:35am I called Alex Steele to see if the cleanup crew already on site to finish PE 2546 SAEED <br /> 144 min the cleanup. Alex told me that the cleanup is in progress now, and I should head SC 544 <br /> there soon. At 10:00am John Alaniz( Trainee)and I left the office. At 10:36am we <br /> arrived on site , and met with Alex. The cleanup crew finished cleaning up both <br /> side of the road, and no stain on dirt/soil was observed. The ditch was cleared up. <br /> About 8 yards of contaminated soil was excavated and placed inside a bin. I took <br /> photos of the area. At 10:48 we left the site. <br /> At 12:30pm I transfered the incident photo from both response dates to my <br /> computer and created photo pages, and printed the photo logs. I completed the <br /> emergency response record and print it. <br /> 05/17/2017 1 received the lab result for the sample taken (ND). I printed the result and PE 2546 SAEED <br /> 6 min attached to the report. SC 544 <br /> 07/06/2017 1 emailed Alex Steele to ask for waste disposal records for this incident PE 2546 SAEED <br /> 6 min <br /> SC 544 <br /> 08/08/2017 1 received an email from Alex Steele stating "Here is the non-haz manifest for the PE 2546 SAEED <br /> 12 min spill on Elliot Rd and Liberty Rd. The other locations just left 4040 West lane on SC 544 <br /> the milk run. It will be a few weeks till I have the manifest for those spills. <br /> Also sorry for the poor quality of the manifest. The copy I have is not much better <br /> than the scanned in image. The manifest number is 3058859." <br /> 1 printed the manifest, but I was not able to read anything from the manifest. I <br /> replied to Alex email with " Unfortunately, I cannot read anything from this <br /> manifest. Is it possible for you to ask the hauler for a better copy? <br /> I printed a copy and attached to the report. <br /> 08/11/2017 1 called Alex Steele and left a voice mail to send the disposal records for this PE 2546 SAEED <br /> 6 min incident. SC 544 <br /> 08/15/2017 1 called Alex Steele and left a voice mail to send the disposal records for this PE 2546 SAEED <br /> o min incident as soon as possible. SC 544 <br /> 08/24/2017 1 printed out the narratives, abated the complaint. Waiting for a readable manifest PE 2546 SAEED <br /> 12 min from PG&E. SC 002 <br /> Page 4 of 4 <br />