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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COELOGISG Site Location: 1640 PINCHOT ST. <br /> Activity Summary <br /> Activity Date Recorded by <br /> 09/24/2020 Contacted Alex Steele, Environmental Field Scientist. Discussed complaint, stated GAITAN <br /> that clean up is not complete. He stated that PSC environmental will be back to <br /> finish clean up. He stated clean-up halted pending USA dig. Asked if he could <br /> contact me when clean up resumes. <br /> 09/24/2020 Generated site maps, ER01, 5104. Put File together. GAITAN <br /> 09/25/2020 Received an update on this spill clean-up from Jason Gaitan, REHS, since I may FLORIDO <br /> need to verify the clean-up today. Reviewed complaint narrative. <br /> 09/25/2020 Received call from Alex Steele, Environmental Field Scientist for PGE. Stated that GAITAN <br /> PSC Environmental will not be finishing clean up today. Stated Dave Larsen, Tool <br /> Technician for PGE. Will finish clean up on Tuesday. <br /> Stated that waste is in a 20-yard bin and will be kept in the Stockton location 4040 <br /> west lane, until clean-up resumes. <br /> Drove by site to observe clean up progress, took photos. <br /> 09/28/2020 Generated photo log. GAITAN <br /> 09/29/2020 Received a call from Claudia Muro JEHS1, notified me that Dave Larsen, Tool GAITAN <br /> Technician contacted her and stated clean up was complete. Received call from <br /> Dave, stated the clean up is complete. <br /> Met with Dave and PSC crew. Observed no signs of oil stains or odor, deemed <br /> area to be adequately cleaned. Requested mineral oil sample results for PCB. <br /> Dave sent a copy of sample results to my phone. <br /> Sample 2009093-01, dated 9-22-20, 1640 Pinchot Rd. <br /> Sample produced non-detect for PCB. <br /> One 20-yard bin of soil contaminated with non-pcb mineral oil were generated <br /> from clean up. All waste will be taken to Forward Landfill located at 9999 S. Austin <br /> Rd. Manteca, CA. <br /> 09/29/2020 Generated photo log. Printed out ER files. Submitted to Elena Manzo ILead Senior GAITAN <br /> REHS1 for review. <br /> 10/06/2020 File prep. GAITAN <br /> 10/13/2020 Reviewed narrative and separated confidential information to public information. GAITAN <br /> 11/05/2020 file review. GAITAN <br /> 11/06/2020 Printed out narrative, confidential list, and complaint investigation form and put in GAITAN <br /> ER file. Submitted to Elena Manzo ILead Senior REHS1. <br /> 12/14/2020 Updated photo log and narrative. GAITAN <br /> 01/07/2021 Updated narrative, photo log, emergency response record. printed out files and GAITAN <br /> submitted to Elena Manzo <br /> Lead Senior REHS1. <br /> Complaint abated. <br /> 5105.rpt Page 2 of 2 <br />