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SANJOAQUINEnvironmental Health Department <br /> —COUNTY— <br /> Complaint Record Daily Time and Activity Summary from 1/3/2017 to <br /> 8/3/2017 for 000042856 located at <br /> 2115 S SINCLAIR AVE <br /> Activity Date Recorded by <br /> 02/02/2017 1 completed the narrative for this incident and emailed Dave with patriot PE 2546 SAEED <br /> 48 min environmental to email me the waste disposal records. SC 544 <br /> 02/03/2017 1 completed Prop65. PE 2546 SAEED <br /> 18 min SC 203 <br /> 03/09/2017 1 called Erin Key, the Environmental Broker for this incident, and told him that I PE 2546 SAEED <br /> 90 min have not received the disposal records for this cleanup. I gave Erin me email to SC 544 <br /> send the manifest. Erin sent the waste manifests; I reviewed , printed the manifest <br /> and attached them to the report. <br /> I completed the incident report including incident map, and incident photos. I <br /> completed and printed the narratives. I attached the spill report, Prop 65, and the <br /> Notice to Abate to the report . I emailed Michelle Henry to send me her photos, so <br /> I can add them to the report. <br /> 08/03/2017 1 searched in the ER phone to see if Michelle Henry took photos for the final PE 2546 SAEED <br /> 30 min cleanup with the ER phone. I found the photos that were taken by Michelle Henry SC 007 <br /> download them to my computer. I did not have a copy of the spill report with the <br /> compliant. I printed the spill report from Questy, and stamped a copy. <br /> 08/03/2017 1 generated a photo log for the photos were taken by Michelle Henry. I attached PE 2546 SAEED <br /> 30 min the photos to the report. I printed the narratives, and abated the compliant. I SC 544 <br /> submitted the compliant for review. <br /> Page 3 of 3 <br />