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Complaint Investigation Summary Report#: 5105 <br /> COMPLAINT ID: COK1A5ETZ Site Location: 8665 WEST RIPON RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 09/09/2020 Sent Dave Larsen (PG&E) a text 209-401-9719 requesting a photo of spill area MURO <br /> prior to the cleanup and to call me when the cleanup is complete --allowing drive <br /> time. <br /> 9:01 AM Didn't receive a reply from Dave Larsen so I called Alex Steele (PG&E) <br /> 209-337-8902. Alex Steele reported that Dave Larsen was working on a spill in <br /> Stanislaus County in the morning and then the San Joaquin County in the <br /> afternoon. He will notify Dave Larsen to call me and to provide a photo of the spill <br /> area before cleanup. <br /> 12:44 PM Called Dave Larsen to check status on the clean up. He told me he was <br /> 15 minutes away from Ripon. He was there earlier at 8 AM but the roll off bin was <br /> not delivered, so he went to the cleanup in the other county. He told me that Alex <br /> was going to send me the photo of spill area before cleanup. <br /> 1:44 PM Called Alex Steele and he reported that cleanup for this site will be <br /> tomorrow, 9/10, because the roll off bin was not delivered. Alex sent the photo to <br /> the ER Cell Phone. <br /> 09/09/2020 Received complaint information from Elianna Florido (SJCEHD). MURO <br /> Searched location on google and printed driving directions. <br /> Sent status for cleanup to Elianna throughout the day. Emailed the photo of spill <br /> area to her email, and sent her Dave Larsen's phone number to her phone. <br /> Completed narrative. <br /> 09/10/2020 Called Alex and asked him what time the spill clean-up will be done today. FLORIDO <br /> Received a call back from Dave Larsen stating I can head to the site to verify the <br /> clean-up is complete. <br /> Arrived on-site and met with Dave, who had excavated the soil where the spill was <br /> located, and placed the excavated soil in a roll-off bin. The clean-up appeared <br /> completed. Took photos. Dave stated the excavated soil will be disposed of at <br /> Forward Landfill in Manteca, given the oil sample analytical is non-detect for <br /> PCBs. Left site. <br /> Dave sent me the oil sample analytical, which came back Non Detect for PCBs. <br /> Generated photo log. <br /> Emailed Alex Steele notifying that him that Dave provided me with the non detect <br /> PCB analytical results, however I still need the disposal record from the excavated <br /> soil, which according to Dave will go to Forward Landfill. <br /> Printed and organized complaint documentation. <br /> 11/18/2020 Reviewed narrative. Emailed Alex Steele requesting he provide the disposal FLORIDO <br /> record for the excavated soil from this spill clean-up. <br /> 11/18/2020 Revised narrative and printed and organized complaint documentation, according FLORIDO <br /> to the new complaint abatement procedures. <br /> 01/07/2021 Reviewed narrative. Emailed Alex Steele requesting he provide the disposal FLORIDO <br /> receipt for the waste generated from this spill cleanup. <br /> 5105.rpt Page 2 of 3 <br />