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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO2ZNEZOF Site Location: 10825 MONCURE RD. <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/30/2020 Received voicemail from Isabella Bencomo, State Waterboard. Requested photos <br />regarding spill. Sent email to Isabella.bencomo@waterboards.ca.gov. Requested <br />confirmation that email was correct. <br />GAITAN <br />Sent message to Dave Larsen, PGE, requested photos of spill prior to clean-up. <br />06/30/2020 Updated Elianna Florido (REHS) about complaint. GAITAN <br />Requested if Elianna can scan prop 65 to Elena Manzo (Lead Senior REHS). <br />06/30/2020 Generated photo log. Contacted Dave Larsen, PGE. Left a voicennail requested <br />photos of spill prior to clean-up. <br />GAITAN <br />07/01/2020 Attempted to contact Isabella Cecemo, State Waterboard, (916) 897-6779. No GAITAN <br />Answer. <br />Attempted to contact Dave Larsen, PGE. No contact. <br />07/01/2020 Received call from Isabella Bencomo, State Waterboard, <br />Discussed complaint, after discussion I sent, NTA, photos I took and photos sent <br />by PGE to her email. <br />GAITAN <br />01/11/2021 File Review. Generated Site maps, confidential list, Emergency response record. GAITAN <br />Updated narrative. Put ER file together. Based on review contacted Dave Larsen, <br />PGE. Stated that he is not in the office today and will look for initial release photos <br />tomorrow. Stated i will Contact him tomorrow. <br />01/12/2021 Contacted Dave Larsen, Heavy equipment mechanic for PGE. Stated that he had <br />not found photos from initial impact area. Asked if I could contact him tomorrow. <br />GAITAN <br />01/13/2021 Attempted to contact Dave Larsen, Heavy Equipment Mechanic for PGE. no <br />answer and voice mail was full. <br />GAITAN <br />03/17/2021 Contacted Dave Larsen, Heavy Equipment Mechanic, asked for photos of initial <br />spill. He stated that he attempted to look for photos and could not find any. Printed <br />GAITAN <br />ER file. Reviewed ER file and submitted to Elena Manzo ILead Senior REHSI. <br />Complaint closed. <br />03/31/2021 Updated daily to include missing information. GAITAN <br />5105.rpt Page 2 of 2