Laserfiche WebLink
Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COWPTSQMU Site Location: 10749 W WOODBRIDGE RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 03/29/2021 7:31 AM Discussed site visit findings with Lead Senior Elena Manzo (EHD). MURO <br /> 8:53 AM Called Mark Bare (State Water Board Emergency Management) <br /> 530-748-5785. 1 briefed him on the UAN 32 Urea Ammonium Solution spill and <br /> gave him the lead inspector's contact information. <br /> 9:09 AM Received call from Isabella Bencomo (Regional Water Board) <br /> 916-724-9765. Isabella wanted to coordinate a site visit with me. I gave her the <br /> lead inspector's contact information. <br /> 9:44 AM Discussed site visit findings with Elianna Florido (EHD). <br /> Uploaded photos taken during site visit to P drive. <br /> Updated Elena Manzo and Melissa Nissim. <br /> 03/29/2021 Attended site visit with Lead Inspector Elianna Florido (EHD), Program MURO <br /> Coordinator Melissa Nissim (EHD), Isabella Bencomo (Regional Water Board), <br /> Wes Serpa (Wilbur Ellis), and Jeff Tierney (Central Valley Water Board). <br /> 03/30/2021 Emailed Isabella a request to refer this spill complaint to her agency, the Central FLORIDO <br /> Valley Regional Water Quality Control Board, in order to avoid the responsible <br /> party being billed by both SJC EHD and the Water Board. <br /> Conference call with Isabella and Elena Manzo, Ld Sr REHS, regarding the <br /> Central Valley Water Board taking over the spill clean-up oversight. Isabella <br /> agreed to take over the spill clean-up oversight. <br /> 03/30/2021 Notified Claudia Muro, REHS, to complete her narratives and photo log. Reviewed FLORIDO <br /> and revised complaint documentation. <br /> 03/30/2021 Received update from Elianna Florido that she will referring complaint to the MURO <br /> Water Board. Requested photo log and narrative. <br /> 03/30/2021 Began photo log. MURO <br /> 03/31/2021 Assisted Claudia Muro, REHS, with generating the photo log. Preparation of spill FLORIDO <br /> complaint documentation for referral to the Central Valley Regional Water Quality <br /> Control Board and abatement. <br /> 03/31/2021 Completed photo log. MURO <br /> 03/31/2021 Resized photos. Discussed photo log issue with Elianna Florido and Elena Manzo. MURO <br /> Completed Narrative. <br /> Date-stamped photos. <br /> 04/02/2021 Complaint and narrative review for referral to outside agency for follow up MANZO <br /> 04/14/2021 Emailed Elena Manzo, Ld Sr REHS, regarding the status of the complaint FLORIDO <br /> documentation to be emailed to the Water Board. Emailed complaint <br /> documentation to Isabella Bencomo, Engineering Geologist in the Site Cleanup <br /> Program at the Central Valley Regional Water Quality Control Board. <br /> 5105.rpt Page 6 of 7 <br />