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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00052853 Site Location: 2121 ZUCKERMAN RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />10/29/2020 Received message from Ralph Roberts, Field Scientist for PGE. Stated clean up <br />was done. Left site. <br />GAITAN <br />Received follow up text that clean up was actually not ready and if I could come <br />out closer to 10 am. Sent response that I will reach out to him. <br />10/29/2020 Received text from Ralph Roberts, Environmental Field Scientist stated clean up <br />was complete. <br />GAITAN <br />Arrived on site at 11:30 am. Met with Ralph showed me the three impacted areas: <br />site 7-W, 11-Wand 17-W: <br />For site 7-W and 11-W, both areas were excavated in an approximately 10 by 6 <br />foot wide area with a depth of 4 feet. I observed no odor or oily sheen for each <br />area. Ralph explained that PGE employees kept excavating the area until odor <br />was non-detect. <br />I observed a leaking well cellar on site 17-W, Ralph stated he was unaware that it <br />was leaking and intends on having the leak corrected. The leaking well cellar was <br />observed in the secondary containment, no soil was impacted. I determined sites <br />7-W and 11-W to be adequately cleaned; 17-W will be deemed clean after well <br />cellar is fixed. <br />I observed the total of waste generated from clean up: <br />-Two 20-yard bins with soil contaminated with hydraulic oil. <br />-Seven 55-gallon containers with oily water. <br />All waste will be kept on site and disposed of within their next hazardous waste <br />pick up. <br />Contacted Elena Manzo 'Lead Senior REHSI based on discussion, I requested if <br />Ralph could keep me updated on when hydraulic line will be fixed. Went back to <br />the office and generated narrative for today. <br />11/02/2020 Discussed complaint with John Alaniz IREHSI. GAITAN <br />11/03/2020 Generated photo log. Sent copy to John Alaniz IREHSI. GAITAN <br />12/08/2020 Sent an email to Ralph Roberts, <RPRb@pge.com>, asking for the disposal <br />records. <br />ALANIZ <br />Filed photo log from another inspector. <br />12/09/2020 Received disposal records from Ralph Roberts, <RPRb@pge.com>. ALANIZ <br />Did not receive disposal records for the oily water. Ralph said he would be <br />sending them to me when he received the records (he is telecommuting). <br />The manifests received did not have the TSDF signed copy. Sent an email to <br />Ralph explaining that I needed the final copies. <br />01/08/2021 Sent an email to Ralph Roberts, <RPRb@pge.com>, asking for an update to the <br />complaint. Have not received the final disposal records. Checked and did not see <br />them in the DTSC website. <br />ALANIZ <br />Ralph sent an email asking what I was looking for. Responded to him. Ralph said <br />he would get them to me. <br />01/26/2021 Have not received any final manifests from Ralph Roberts. Checked the DTSC ALANIZ <br />website and could not find any copies. Emailed him at <RPRb@pge.com> asking <br />for the final copies. <br />5105.rpt Page 3 of 4