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Environmental Health Department SAN.JOAQUIN —COUNTY— Complaint Record Daily Time and Activity Summary from 1/3/2017 to 8/3/2017 for 000042856 located at 2115 S SINCLAIR AVE Recorded by Activity Date 01/30/2017 At 12:00am Dave arrived on scene. Dave told us that the crew he has now cannot PE 2546 SAEED 390 min enter the confine space to plug the drain, and we have to wait for another person SC 944 to do the entry. Three 55 gallons drums of contaminated absorbent were generated from cleaning up the asphalt at this point. At 12:45am I called Erin and told him we have been waiting for someone do the confine space entry and Dave does not have Jetter yet to clean-up the storm drain. Erin told me he will call Dave. At 12:50am the confine space entry person arrived on site, but no Jetter . Also United Rental brought Two Plugs to be used to plug the storm drain while pressure washing. At 03:00am Patriot Environmental could not set-up the plug inside the storm drain, so they moved to the other storm drain that is farther east to plug. At 03:30am the storm drain was plugged. The asphalt was not clean, so I told Dave to clean it more. Dave instructed his guys to pressure wash the asphalt; and they apply more absorbent to the asphalt to clean it up. Four 55 gallons drums of contaminated absorbent were generated. At 04:00am I told Dave to label the drums as"Non-Classified Waste Material'. I told Dave if he is planning not to label then as Non-RCRA Hazardous Waste, then we will need the waste analysis from him. He told me that he will discuss this with his broker, Erin and let us know. At 0600 1 called Muni and updated him on the clean-up. At 06:07am left the site. At 07:15am StifFler called and told me that Jetter will be on site at 09:00am. At 08:00am I came to work and discussed the incident and the plan for follow up with Muni, Michelle, Garrett, and Kasey. Michelle told me that she can follow up with this incident today and I can go home and rest. 01/30/2017 At 08:00am I came to work and discussed the incident and the plan for follow up PE 2546 SAEED 24 min with Muni, Michelle, Garrett, and Kasey. Michelle told me that she can follow up SC 007 with this incident today. 01/31/2017 Michelle Henry told me that another spill of hydraulic oil occurred at the same site PE 2546 SAEED 150 min due to a release from the Jetter , and clean-up is in progress. She told me to call SC 007 Brain Uribe today and go back to check on the clean-up status and waste disposal. I called Brian, but he did not answer. I called Stiffer, and he did not answer either. At 10:05am I went to the site to follow up with spill. When I arrived on site I met with Sears EH&S manager Philip Thomas I inspected that cleaned-up for the spill that happened on 01/29/17. The spill was cleaned-up, and absorbent pads were placed at the storm drain that is by this area. I took photos of the cleaned-up area. Philp asked me about the integrity of the asphalt, and I told him this is my specialty, and I am just here to make sure the waste gets clean-up and dispose properly. I inspected the hydraulic oil spill, but the affected area looked to me as the same as yesterday (from the photo that Michelle Henry took yesterday); I called Michelle Henry and told her that the affected area look the same to me as her photo. Michelle Henry asked me to call Brian Uribe and ask him if this area was cleaned up last night or this morning. I called Brian number listed in his card, but he did not answer. I tried to find a different number for him, but could not find it. I called Muni and Michelle, and they did not have it. I called Michelle with the City of Stockton, and asked her to have Brain call me. Brian called me and told me the contractor cleaned up the hydraulic oil by applying absorbent, and absorbent were placed in 55 gallon waste drum. I took a photo of the area. I left the site at 11:45pm I came back to the office and discussed the result with Michelle Henry. Page 2 of 3