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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054203 Site Location: 10355 TRINITY PKWY <br />Activity Date <br />Activity Summary <br />Recorded by <br />09/22/2021 Regular mail return (copy of WASTE DISCHARGE/SPILL RESPONSE NOTICE MARTINEZ <br />TO ABATE dated 8/31/21) mailed on 9/7/21 to: <br />WALMART #3352 <br />ATTN: CHANEL ROUSSEL-SOK, <br />10355 TRINITY PKWY, <br />STOCKTON CA 95219. <br />Was returned as UNCLAIMED UNABLE TO FORWARD. Scanned to inspector <br />yang-Lee's folder and gave inspector the returned mail. <br />10/25/2021 I contacted Jahan Khan at 209-603-4236 regarding the corrective action statement <br />still needed. Jahan stated he would contact Shawn Galli (Sr. Environmental <br />VANG-LEE <br />Compliance Manager) and call me back with an update. Jahan also provided me <br />with Shawn's number 510-364-9840. <br />10/26/2021 I received a call from Jahan Khan requesting for my email address so that the <br />corrective action statement can be emailed to me. <br />VANG-LEE <br />10/28/2021 I received an email from Sean Galli (SGalli@walmart.com) with a written <br />statement and supporting documents. The documents address how Walmart is <br />ensuring employees/customers are protected from potential exposure and how <br />VANG-LEE <br />Walmart is avoiding thermal decomposition and how they are avoiding possible <br />contact with incompatible chemicals. <br />I generated an Emergency Response Record, site map, log 2, and complaint <br />investigation summary. Abated complaint and gave the packet to lead Elena <br />Manzo for final review. <br />10/28/2021 Experienced issues with printing reports because the site location was not <br />pre-populating into the fields as it should be. Got assistance from lead to resolve <br />the issue. <br />VANG-LEE <br />5105. rpt Page 3 of 3