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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COPPAQCQZ Site Location: WESTBOUND HVVY 4, 3 MILES EAST OF TRACY BLVD <br />Activity Summary <br />Activity Date <br />08/09/2021 Received and reviewed spill clean-up update and photo logs from Lydia Baker. <br />Contacted Jose Colin of Ponder Environmental to request for copies of the <br />manifests. Jose states he will send copies once the manifests were available. I <br />left a message for Isabella Benconno of the Waterboard informing her that the <br />clean-up was completed on 08/06/2021. <br />08/12/2021 I received a call from Robert Chedsey of Fish and Wildlife requesting for copies of <br />the manifests for the waste generated during the clean-up. I informed Robert that <br />I have not received copies of the manifest yet and will follow-up with Ponder <br />Environmental. I contacted Jose Colin of Ponder at 707-400-4017 and requested <br />for the manifests. Jose stated that he will contact his waste management team <br />and have them contact me directly. <br />08/13/2021 I contacted Jose Colin of Ponder to inform him that I have not heard from his <br />waste management team. Jose provided operations manager Jeremy Sirkin's <br />phone number 707-741-1514 and advised me to call him back if I could not make <br />contact. I called the number provided and left a voice message. I called Jose <br />back to inform him I left a message and requested that someone call me back. I <br />received a call back from Jeremy Sirkin who reported that they just received their <br />waste profiling results an hour ago and the waste will be disposed of on Monday <br />08/16/2021. I requested that copies of the manifest be sent to me when available. <br />08/17/2021 I contacted Jeremy Sirkins of Ponder at 707-741-1514 to get a status update of <br />the manifest. Jeremy states the profiling of the waste was recently approved and <br />they anticipate to dispose of the waste sometime this week. I provided my email <br />address to Jeremy and requested that a copy of the manifest be emailed to me <br />once it is available. I called Robert Chedsey of Fish and Wildlife at 707-416-6038 <br />to inform him that the manifests have not been generated and I would send him a <br />copy once it is available. <br />08/26/2021 I contacted Jeremy Sirkins of Ponder to request for copies of the disposal records. <br />Jeremy stated he was away from his computer at this time but would send me a <br />copy as soon as he can. <br />08/30/2021 I received a copy of the manifest on 08/30/2021 from Jeremy Sirkin <br />(jeremy.sirkin@ponder-env.com). I forwarded the manifest to Robert Chedsey at <br />robert.chedsey@wildlife.ca.gov. I generated and printed the daily time and activity <br />summary (LOG2) and complaint investigation summary (5105) and abated the <br />complaint. Packet submitted to lead for final review. <br />Recorded by <br />VAN G-LEE <br />VANG-LEE <br />VANG-LEE <br />VANG-LEE <br />VANG-LEE <br />VANG-LEE <br />09/14/2021 Reviewed daily narratives and entered additional information. VANG-LEE <br />5105.rpt Page 4 of 4