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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID'. CO0052531 Site Location: 345 ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 08/27/2020 Left office at 5:00 pm and arrived on site at 5:24 pm. Delivered Notice to Abate to BAKER <br /> facility staff. Clean up of the pavement and retention pond were completed at the <br /> time of arrival. Jetting and clean up of one section of drain line was completed at <br /> the time of arrival. Clean up of the pavement was done with absorbent. Spill area <br /> covered an approximate area of 15x30 feet. Location was over the storm drain <br /> east of the truck fuel island. Retention pond was dry except for directly below the <br /> inlet pipe. A small hole approximately 1x1 foot was filled with water below the inlet <br /> pipe of the retention pond. A small amount of diesel was released to this water. <br /> Hydrophobic absorbent pads were used to clean up the diesel in the water. Six 55 <br /> gallon drums of diesel contaminated absorbent were generated. Waste was <br /> labeled as hazardous waste and will be disposed of as hazardous waste. Waste <br /> to remain on site until disposal. <br /> Worked on Emergency Response Record and Site Map. Completed prop 65. <br /> Started working on photo log. Verified GIS in EC. <br /> Verified clean-up of storm drain lines. No sheen was observed in storm drain. <br /> Lines were flushed in both directions at initial spill site storm drain. Lines were <br /> flushed in all three directions at second storm drain located north of initial storm <br /> drain. An estimated 3500-4000 gallons of diesel contaminated water was <br /> generated from the clean up. Waste water will remain on site pending analytical <br /> and disposal. Left site at 7:22 pm. <br /> 5 pm-7:54 pm. <br /> 08/27/2020 Received complaint information from Haza Saeed (Lead Sr. REHS). BAKER <br /> Completed notice to abate. Emailed notice to abate to Joey Cupp (Senior <br /> Environmental Manager) at joey.cupp@pilottravelcenters.com. <br /> Called Nick with Ponder Environmental at 707-301-1293 and left a message <br /> regarding the estimated time of completion of the clean-up. <br /> 08/31/2020 Turned in prop 65 to Elena Manzo (Lead Sr. REHS) for review. BAKER <br /> 09/01/2020 Completed photo log. BAKER <br /> 10/27/2020 Emailed Tim Babcock at tbabcock@broadbentinc.com to see if he has a copy of BAKER <br /> the disposal record yet. <br /> 10/30/2020 Received disposal records for the waste generated from the clean-up. Rinse BAKER <br /> water was disposed of as non-hazardous waste. Asked responsible party for their <br /> hazardous waste determination. <br /> Oily debris was disposed of on manifest 016012877JJK on 9/22/2020. Still waiting <br /> for the designated facility signed copy. <br /> 01/21/2021 Got copy of final manifest from RCRA online. Manifest 016012877JJK, dated BAKER <br /> 9/22/20 for eight drums of oily debris. Emailed Tim Babcock(Senior Scientist) at <br /> tbabcock@broadbentinc.com for the hazardous waste determination of the waste <br /> water. <br /> 02/19/2021 Called 530-566-1400 and left a message for Tim Babcock(Senior Scientist) BAKER <br /> regarding the hazardous waste determination of the waste water. <br /> 5105.rpt Page 2 of 3 <br />