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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00051835 Site Location: NB 1-5 AT MATHEWS RD OFF RAMP <br />Activity Date <br />Activity Summary <br />Recorded by <br />04/15/2020 Received separate clean up scheduling/ notification emails for todays clean up <br />from Keith Witkowski <kwitkowski@ertsonline.com>, Jamey Dobbs <br />MANZO <br /><Jamey.Dobbs@patriotenvironmental.com>, and Armendarez, Juan J@DOT <br /><juan.armendarez@dot.ca.gov >. Responded to all confirming receipt, confirmed <br />clean up schedule with EHD inspector scheduled to go out. <br />05/14/2020 Generated photo log of initial response with photos taken by Elena Manzo, Lead MURO <br />Senior REHS. <br />06/03/2020 Received and reviewed a copy of the final spill clean up report from Keith MANZO <br />Witkowski <kwitkowski@ertsonline.com>. <br />06/04/2020 Provided report received from Keith Witkowski <kwitkowski@ertsonline.com>, to <br />front counter for scanning (via email to Moreno, Yvonne <ymoreno@sjgov.org>) <br />MANZO <br />06/15/2020 Emailed Keith Witkowski (ERTS) to request analytical lab results and disposal <br />records. <br />MURO <br />06/16/2020 Received ERTS State report from Keith (ERTS) with laboratory reports and <br />non-hazardous waste disposal records. Replied to confirm receipt. <br />MURO <br />06/19/2020 Compiled packet. Added narrative for clarification. Printed photo log from the <br />clean up verification and ERTS Report. <br />MURO <br />06/24/2020 Reviewed ERTS Report. MURO <br />06/30/2020 Received a call from William Zimmerman MANZO <br />William.Zimmerman@Waterboards.ca.gov, 916-464-0338, CVRWQCB. William <br />wanted an update on this spill clean up. Reviewed the complaint, called William <br />back and provided the clean up update. William requested to have the abated <br />complaint to be emailed to his attention. <br />06/30/2020 Received request for ERTS report and addition to complaint narrative from Elena MURO <br />Manzo, Lead Senior REHS. <br />Reviewed log notes from Elena and found comment to add brief details of my <br />narrative entry was short for the review of the ERTS report. Reviewed complaint <br />packet and found that the emergency response record needs to be added. <br />Reviewed narrative to see if it had been done. Found narrative entry by Elena <br />Manzo stating she completed the Emergency Response Record (report ER01). <br />12/21/2020 Separated complaint into confidential and non confidential sections. MURO <br />12/30/2020 Revisited lap report for documentation. MURO <br />05/24/2021 Printed remaining complaint documents. Compiled packet. MURO <br />5105.rpt <br />Page 4 of 6