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Complaint Investigation Summary Report*5105 <br /> COMPLAINT ID: COJXRXF4X Site Location: 1561 N REPORTAVE <br /> Activity Summary <br /> Activity Date Recorded by <br /> 08/20/2020 Received a call from Jaime Fuentes who states he emailed me a link to the FLORIDO <br /> information showing the composition of the stone material that had spilled. Jaime <br /> also stated that the clean-up was complete, nothing entered the drain, and the <br /> waste was placed in a container inside his facility. Jaime states that he will request <br /> disposal paperwork from the facility where he normally takes the stone material for <br /> disposal. <br /> Discussed complaint with Elena Manzo, Ld Sr REHS, and Muniappa Naidu, <br /> Assistant Director. Per Muniappa, revised my time spent on this complaint by <br /> billing the responsible party for my travel time and generating the notice to abate, <br /> since the complaint was verified. <br /> 01/19/2021 Reviewed narrative. FLORIDO <br /> 01/19/2021 Reviewed webpage about the properties of quartzite provided by Jaime Fuentes FLORIDO <br /> on 8/20/20. Called Jaime and requested he send me a copy of the waste disposal <br /> receipt. Jaime stated that he disposes of the natural stone sweepings at the <br /> disposal facility on Harney Lane. <br /> 01/20/2021 Reviewed disposal receipt for waste generated, received today from Jaime FLORIDO <br /> Fuentes. The waste generated was disposed of at North County Recycling Center, <br /> 17720 E Harney Ln, Lodi, CA. <br /> Generated photo log. <br /> 01/20/2021 Reviewed, printed, and organized complaint documentation and submitted to FLORIDO <br /> Elena Manzo, Ld Sr REHS for abatement. <br /> 5105.rpt Page 2 of 2 <br />