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SA N JOAQ U I N Environmental Health Department <br /> - - - C 0U N " 1 Y --- <br /> All CUPA Daily Time and Activity Summary from 7/ 1 /2013 to 6/21/2033 for <br /> ECS REFINING LLC located at <br /> 2222 S Sinclair Ave , Stockton <br /> Activity Date Record ID Recorded by <br /> 06/03/2019 Received email from Brennan asking if we could have the call at 11 . 1 PR0528699 HENRY <br /> 60 min checked with Muni and he said Garrett was unavailable today and PE 2256 SC 002 <br /> tomorrow. I sent an email to Brennan " Hi Brennan , <br /> Garrett Backus who spoke with Jon is out in the field currently and also <br /> tomorrow. <br /> We could have a call today and I can give you the info that I know of-which <br /> isn' t more than the email string , and we can discuss what is going on , on <br /> your end and possibly than schedule a second call for Wednesday when <br /> everyone can participate . <br /> The best number for me is (209 ) 468 -3454 . <br /> Thanks <br /> Michelle" <br /> Brennan called me a little after 11 while Muni was in my office . Brennan <br /> told us he had spoke with Andrew Hurst at Cal - Recycle ( 916 ) 323-2872 <br /> regarding Metech . Metech is not an approved collector or recycler through <br /> CalRecycle. IN orer to be approved to be POD they must be approved <br /> through Cal - Recycle. Metech is not in SJC . According to Margarita Padilla <br /> (Assistant Attorney General ) the last time she spoke with the owners of <br /> ECS the UW that was left onsite had already been dismantled , meaning it <br /> could not be claimed through POD anyways . <br /> Brennan said the status as he knows it for ECS is : all HW removed <br /> -Small amount of dismantled UW remains on site . This UW can be <br /> removed by a regular UW handler, does not need to notify us or DTSC . <br /> Decon and decommissioning of equipment will be last step after UW <br /> removed , proposed for November 2019 . <br /> He said we can go ahead and tell Jon about ineligibility through CalRecycle <br /> or direct him to Andrew Hurst at CalRecycle. <br /> 06/27/2019 Reviewed file , narrative and open violations . PR0528699 BAKER <br /> 18 min PE 2256 SC 002 <br /> 07/09/2019 Closed 2015 and 2017 training violations since the facility is closed , in PR0528699 BACKUS <br /> 18 min bankruptcy and DTSC is overseeing the facility closure . PE 2256 SC 002 <br /> 02/ 19/2020 Accounting provided an overdue invoice for the company . The invoice was PR0529440 RUVALCABA <br /> 6 min returned as undeliverable . According to CUPA program narratives the PE 2831 SC 002 <br /> company was in bankruptcy and the closure may have been overseen by <br /> DTSC . Asked hazardous waste lead senior about the site since narratives <br /> show the site may be closed . He will refer to the hazardous waste area <br /> inspector. <br /> Page 10 of 11 <br />