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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00052997 Site Location: 809 C SNEDEKER AVE <br />Activity Date <br />Activity Summary <br />Recorded by <br />01/12/2021 Complaint Review. Generated site maps, photo log. Attempted to find manifest on GAITAN <br />DTSC website, was unable to locate manifest associated with spill. <br />01/15/2021 Printed files and put together. Sent email to David Williamson, Environmental GAITAN <br />Manager for Community Fuels. Requested copy of disposal receipt for waste <br />generated from clean up. <br />01/19/2021 Received manifest from David Williamson, Environmental manager. Attached was <br />the generator copy for hazardous waste generated from clean up of bio-diesel. <br />GAITAN <br />Sent response email requested a follow-up photo on how asphalt looks since <br />clean up. <br />01/19/2021 Received an email from David Williamson, Environmental manager. Attached was <br />a photo of how asphalt impacted with bio-diesel looked post clean up. Received a <br />phone call from David and discussed complaint, explained that I would be <br />submitting complaint to be closed once I locate the designated facility copy. <br />GAITAN <br />Generated photo log. Attached to ER file. <br />03/17/2021 Printed emails. Located designated facility copy of uniform hazardous waste <br />manifest. Put ER file together. <br />GAITAN <br />Submitted to Elena Manzo 'Lead Senior REHSI. Complaint Abated. <br />03/31/2021 Updated dailies based on information sent by Elena. GAITAN <br />5105.rpt <br /> <br />Page 2 of 2