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SANJ O A Q U I N Environmental Health Department <br /> C�LJ N I <br /> Complaint Record Daily Time and Activity Summary from 5/22/2019 to <br /> 5/22/2020 for COLL19Q7Y located at <br /> 1624 ARMY CT. <br /> Activity Date Recorded by <br /> 04/08/2020 Received call from Justin Duke,Ancon Environmental. (916) 955-4592 notifying PE 2546 GAITAN <br /> 72 min me that he is arriving on site. SC 544 <br /> Met with Justin, he began doing additional clean-up on asphalt. Used <br /> bio-detergent on asphalt and used dry sweep. Dry sweep was swept up and <br /> placed into one 55-gallon drum with debris contaminated with diesel. I determined <br /> clean-up to be adequate. <br /> Total of two 55-gallon drums with debris contaminated with diesel and one <br /> 55-gallon drum with water contaminated with diesel will be taken on manifest to <br /> 570 business park Dr. Lincoln ca 95648. <br /> Received email from Cannon Gibbs, haz mat compliance manager. Confirming <br /> billing address for JB Hunt. <br /> 04/08/2020 Generated photo log. PE 2546 MURO <br /> 42 min SC 544 <br /> Emailed to Jason Gaitan,jgaitan@sjgov.org. <br /> 04/09/2020 Received and reviewed photo log from Claudia Muro (EHS). PE 2546 GAITAN <br /> 12 min SC 007 <br /> 04/10/2020 Generated photo log from photos taken on 4-8-2020. PE 2546 GAITAN <br /> 36 min SC 544 <br /> 04/15/2020 Looked up manifest 020623156JJK provided by Justin Duke, foreman for Ancon PE 2546 GAITAN <br /> 24 min Environmental on RCRA online. Unable to locate manifest. Sent email to Cannon SC 544 <br /> Gibbs, haz mat manager for JLL. requesting copy of manifest for final disposal of <br /> waste generated from clean-up. <br /> 04/16/2020 Received email from Cannon Gibbs, haz mat manager, stating that Premium PE 2546 GAITAN <br /> 12 min Environmental Services will be providing me with manifest. SC 544 <br /> 04/28/2020 Generated site map, er01, 5104 form. Sent email to Nikki Martin, manager from PE 2546 GAITAN <br /> 24 min premium environmental services. Requesting disposal receipt for waste generated SC 544 <br /> from clean-up. <br /> 05/19/2020 Reviewed and updated narrative contacts. PE 2546 GAITAN <br /> 30 min SC 007 <br /> 05/19/2020 Found designated copy for the following manifest 020623156JJK on RCRA online PE 2546 GAITAN <br /> 60 min site. SC 544 <br /> Prepped emails for printing. Complaint will be closed tomorrow. <br /> 05/20/2020 Printed out all documents. PE 2546 GAITAN <br /> 18 min Submitted ER file to Elena Manzo (Lead Senior REHS). SC 544 <br /> Complaint closed. <br /> Page 4 of 4 <br />