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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00053565 Site Location: 29933 S LEHMAN RD <br />Activity Summary <br />Activity Date Recorded by <br />03/18/2021 Received message from Dave Larsen, Heavy Equipment mechanic, PGE. GAITAN <br />Contacted Claudia Muro IREHSI, discussed complaint based on discussion I <br />forward message to Claudia. <br />03/22/2021 Received analytical lab for the transformer oil sample from Alex Steele via email. <br />Lab I.D. 2103097-01 PCB ppm result was non detect. <br />09/16/2021 Complaint file review for abatement process. Added details for clarification to the <br />3-18-2021 narrative. Noted items already printed and generated list of items still <br />needing printing on a post-it note with complaint file. <br />10/20/2021 Completed complaint file preparation for abatement with status code 06- Cross - <br />reference record ID PR0513829 for verification of disposal records. <br />10/22/2021 Called Alex Steele (PG&E) to request a copy of the lab report documenting the <br />transformer oil was non-PCB. <br />Alex asked that I resend the email with the complaint inspection report so that he <br />can know where to send the lab report to. <br />Forwarded Alex the email as requested. <br />Received a copy of the Castle Analytical Laboratory report confirming the oil <br />sample on 3-18-2021 to be non-detect for PCB content. However, the label I.D. <br />had the cross street Bird Rd. instead of the reported Lehman Rd. I replied to Alex <br />with question if the sample was for the Lehman incident. Alex replied to confirm <br />that it was for the same incident. Printed email and added to complaint file. <br />MURO <br />MURO <br />MURO <br />MURO <br />5105.rpt <br /> Page 2 of 2