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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COLOBOC61R Site Location: 9020 LATHROP ROAD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 08/18/2020 Contacted Alex Steele, Field Scientist for PGE. Asked for ETA on spill clean-up. GAITAN <br /> He stated that Dave Larsen, Tool Technician, is already on site and is expected to <br /> be done with clean-up near noon today. <br /> Updated Elianna Florido IREHS1. <br /> 08/19/2020 Downloaded photos and generated photo log. Emailed Jason Gaitan, EHS, the FLORIDO <br /> photo log and provided him an update on the clean-up. <br /> 08/19/2020 Responded to Elianna Florido IREHS1 email, based on email I sent Alex Steele a GAITAN <br /> email requested PCB results for transformer oil sample taken by PGE. <br /> 08/20/2020 Received mineral oil pcb results from Alex Steele, Field Scientist, PGE. GAITAN <br /> Sample ID: 2008040-03, Lathrop Rd, dated 8-13-2020, pole mounted-transformer <br /> Results came back as non-detect for PCB. <br /> 08/31/2020 Generated photo log. GAITAN <br /> 09/30/2020 Corrected narrative. Saved photo logs. GAITAN <br /> consolidated emails. saved sample results. Put ER file together. <br /> 10/06/2020 Put ER file together. Separated file between confidential and public. GAITAN <br /> 10/09/2020 Printed out complaint summary form. Submitted file to Elena Manzo I Lead Senior GAITAN <br /> REHS1. <br /> 10/23/2020 Received review response from Elena Manzo ILead Senior REHS1 based on GAITAN <br /> response updated dailies. <br /> 11/06/2020 Reviewed file. Updated narrative, added narrative to ER file. Submitted to Elena GAITAN <br /> Manzo ILead Senior REHS1. <br /> 01/07/2021 Updated Emergency Response Record. Submitted file to Elena Manzo ILead GAITAN <br /> Senior REHS1. <br /> Complaint abated to PR0505948 <br /> 5105.rpt Page 2 of 2 <br />