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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COQEJVNDY Site Location: 1000 E ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 10/29/2020 Received an email forwarded from CUPA Program Coordinator Melissa Nissim MURO <br /> (EHD)with three attachments: copy of legal dispute letter, copy of final manifest# <br /> 017117594 JJK, and a copy of the Notice to Abate. This was emailed by Jeanette <br /> Hopkins (UPS)to Melissa Nissim on 10-29-2020. <br /> Manifest#: 017117594 JJK details: <br /> Ship date-09-29-2020 <br /> Waste and Amount- <br /> 1. RQ, UN 3077, Environmentally hazardous Substances, Solid, N.O.S., 9, PG III; <br /> 2 Drums(DM) 300 pounds <br /> 2. Non-RCRA Hazardous Waste, Solid Empty Tote; 1 Tote (TP) 100 pounds <br /> Received by Designated Facility - <br /> 10-06-2020 <br /> The email contains the scheduling of a meeting with Jeanette Hopkins and <br /> Jennifer Trigos (UPS)with EHD on 11-2-2020 at 1:00 PM with EHD in the <br /> Stockton EHD office. <br /> Printed dispute letter and manifest. Reviewed complaint. <br /> 11/03/2020 Meeting preparation with UPS representatives concerning NOV dispute, reviewed MANZO <br /> complaint and HSC. <br /> 11/04/2020 Met with UPS representatives (Jeanette Hopkins and Jenifer Trios), M. Nissim, M. MANZO <br /> Naidu and C. Muro. UPS representatives discussed their disagreement with the <br /> HSC citations noted on the NTA issued by Claudia. They requested a <br /> determination by county council. N. Naidu (EHD assistant director)will provide a <br /> determination by the end of November to UPS. <br /> 11/04/2020 Meeting with Jennifer Triogs (UPS), Jeannette Hopkins (UPS),Assistant Director MURO <br /> Muniappa Naidu (EHD), Program Coordinator Melissa Nissim (EHD), Lead Senior <br /> Elena Manzo (EHD), and myself regarding their dispute for the violation written as <br /> Improper Disposal of a hazardous waste. <br /> 11/12/2020 Discussed the amending of the Notice to Abate with Program Coordinator Melissa MURO <br /> Nissim. <br /> Removed violation for'Improper disposal of a hazardous waste based on <br /> management decision. <br /> Date-stamped Amended Notice to Abate and emailed to Melissa Nissim, <br /> Muniappa Naidu, and Elena Manzo for their review. <br /> Added language to indicate that the notice issued today supersedes the report <br /> dated 9-23-2020. <br /> Resubmitted for review. <br /> 11/20/2020 Changed service codes for 11/04/2020 from 544 (billable)to 007 (non-billable) per MURO <br /> Lead Senior Elena Manzo. <br /> Amended Notice to Abate to remove violation 'Discharge of any waste, including <br /> sewage' and added 'Improper disposal of a hazardous waste' per Program <br /> Coordinator Melissa Nissim. <br /> 5105.rpt Page 4 of 5 <br />