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Complaint Investigation Summary Report*5105 <br /> COMPLAINT ID: COMXP9XLQ Site Location: WB SR 26 , 1/2 MILE EAST OF WALL RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 11/16/2020 Sent an email to Sargent Butler at<bbutler@chp.ca.gov>with the information she ALANIZ <br /> requested regarding final cleanup. <br /> Discussed final cleanup with Juan Armendarez , <juan.armendarez@dot.ca.gov>, <br /> and Loren Shelton, <loren.shelton@dot.ca.gov>, from Caltrans. <br /> 12/08/2020 Sent an email to Alex Steele, <R2Sv@pge.com>, asking for the final disposal ALANIZ <br /> records and waste determination documents. <br /> 12/10/2020 Received an email from Alex Steele, <R2Sv@pge.com>, on 12/10/2020 letting me ALANIZ <br /> know the waste was going to be disposed of as non-RCRA hazardous waste on a <br /> milk run (consolidated manifest). <br /> 01/11/2021 Printed the complaint documents and created a site map. The waste was brought to ALANIZ <br /> 4040 West Ln for disposal (PR0513829). Abated the complaint and gave to the lead <br /> senior for review. <br /> 01/21/2021 Adjusted narrative made on 11/14/2020. ALANIZ <br /> 5105.rpt Page 3 of 3 <br />