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Complaint Investigation Summary Report#:5105 COMPLAINT ID: CO4GFOXEK Site Location: 1740 HOUSTON AVE Activity Summary Activity Date Recorded by 03/26/2020 Reviewed an email received from Carolyn on 3/26/20, which contained a draft FLORIDO letter responding to the violations documented on the Notice To Abate, as well as photos, service orders, waste profiles, and the generator copy of the manifest for the 4 drums of waste gasoline. The letter also confirmed that the 500 gallon convault tank that previously held gasoline, was removed from the site on 3/9/20 and will be stored, until a new use is determined, on City of Stockton property, specifically at Public Works Fleet Maintenance Corp Yard at 1465 S Lincoln St in Stockton, according to emails received from Carolyn on 3/4/20 and 3/9/20. Carolyn states in her 3/4/20 email that Fleet Maintenance hired a vendor to remove the tank, and Chad Reed, Fleet Manager, (209-937-7143) can answer questions regarding the tank. Carolyn emailed me the following: "Did I miss any key issues in this draft letter? Stephen will review and sign this afternoon after a conference call. We will submit tomorrow if you don't have any recommendations." I emailed Carolyn the following: " I reviewed the draft documentation you emailed me. Do you know how the broken fluorescent lamps and the microwave, in the maintenance building, were managed and how they will be disposed of (as hazardous or non-hazardous wastes) ?Also, one recommendation I have is this: once you obtain the final disposal records for all of the wastes, please ensure each waste/spill noted on the Notice To Abate is accounted for on the disposal records. Do you have a date for when Safety Kleen will be picking up the wastes for disposal?" Carolyn responded with: "The contents of the maintenance building were containerized as hazardous waste-in drums. We did not remove anything from the site. He moved the empty paint cans into the locked area, but did not containerize them for hazardous waste. He will dispose of those accordingly. I will make sure the manifests are complete. Patrick has not returned my email. I will reach out to Eduardo for the final removal." Emailed Carolyn back requesting she let me know the date of disposal once she knows it. 03/31/2020 Received an email from Carolyn on 3/30/19 stating Clean Harbors is scheduled to FLORIDO remove the waste from the site today. Emailed Carolyn requesting she provide a copy of the waste disposal records she receives today. Received an update from Carolyn stating that the microwave that I saw during my initial inspection was burned in the fire that was caused by arson at the property. 04/07/2020 Reviewed narrative. FLORIDO 04/07/2020 Reviewed clean-up waste generator manifests received from Carol on 3/31/20. FLORIDO Parts of the manifest are illegible, but appear to account for all of the waste observed by Lydia Baker, REHS, on 3/11/20. Emailed Carolyn reminding her to provide the a copy of the manifests once they are signed by the designated facility, and to provide a receipt of recycling for the diesel tank. 5105.rpt Page 7 of 8