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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COJYXQBKN Site Location: 1000 E ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 07/17/2020 Received email from Michael Algots stating the responsible party (RP) is Alliance FLORIDO <br /> Shippers and their contact is Nancy Rodl, nrodl@alliance.com. Michael states he <br /> does not have the RP billing address. Researched Alliance Shippers on the <br /> internet and found their company phone number(513-794-9400).Called and was <br /> transferred to Nancy Rodl,Alliance Shippers Representative, and requested <br /> Nancy to provide the company's billing address. Answered Nancy's questions <br /> regarding EHD's reason for billing. Nancy requested I email her an explanation for <br /> EHD's billing. Found Alliance Shippers mailing address and updated the complaint <br /> RP information. Emailed the updated Notice To Abate to Nancy, requested she <br /> confirm Alliance's billing address, and explained that all of SJC EHD's time <br /> associated with this spill response is billed to the RP at the current hourly rate, and <br /> failure to comply with this notice may result in formal enforcement action. CC'd <br /> Michael Algots in the email. <br /> Generated the Notification of Hazardous Waste Discharge (Prop 65) and the <br /> Emergency Response Record form. <br /> Printed and organized complaint documentation. <br /> 07/17/2020 Review of complaint documentation for accuracy. FLORIDO <br /> 10/07/2020 Received a call from Ramon Ascencio (708-802-7027; rscencio@alliance.com) FLORIDO <br /> of Alliance Shippers asking me for the trailer number involved in this incident. <br /> Called Brandon Eck of Patriot Environmental who was able to provide photos of <br /> the spill and the trailer number UMXU932892. <br /> Called Ramon back letting him know the trailer number. Answered Ramon's <br /> questions regarding billing. <br /> 10/07/2020 Found the final uniform hazardous waste manifest on DTSC's Haz Waste FLORIDO <br /> Tracking System for the disposal of the 50 pounds of non-RCRA haz waste <br /> absorbent&debris contaminated with oil, generated from the spill clean-up. <br /> 10/07/2020 Reviewed narrative. FLORIDO <br /> 10/08/2020 Printed and organized complaint documentation, including photos of the spill FLORIDO <br /> clean-up provided by Patriot Environmental. Extra time spent due to discussing <br /> separating confidential and public information sections of complaint <br /> documentation with Elena. <br /> 01/06/2021 Revised and reprinted narratives. Submitted complaint documentation to Elena FLORIDO <br /> Manzo, Ld Sr REHS, for abatement. <br /> 5105.rpt Page 2 of 2 <br />