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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COIWKDM6V Site Location: 9100 W PELTIER RD <br />Activity Summary <br />Activity Date <br />05/14/2021 Wrote Notice to Abate <br />6/8/21-LB-changed from non-chargeable to chargeable <br />05/18/2021 Put notice to abate on shelf to be mailed to property owner certified. <br />LB-6/8/21-changed from non-chargeable to chargeable <br />05/19/2021 Mailed Waste Discharge/Spill Response Notice to Abate dated 5/14/21 by <br />certified mail to: <br />THOMPSON & FOLGER CO, <br />PO BOX 690067, <br />STOCKTON CA 95269-0067. <br />Certified mail #7020 1810 0000 4003 4811. <br />06/01/2021 Went to site to verify if clean-up has happened. Site is still the same. No clean-up <br />has occurred. <br />06/01/2021 Received green certified mail receipt in the mail. Date of delivery was 5/25/21 and <br />was signed by JAMES GWERDE. Certified mail #7020 1810 0000 4003 4811. <br />Scanned to inspector Baker's folder. <br />06/03/2021 Reviewed certified mailing receipt. <br />06/08/2021 Reviewed older complaints and this complaint was reported in 2019. Called Dave <br />Thomson at 209-334-4588 and left a message regarding the clean-up. Discussed <br />with Elena Manzo (Lead Sr. REHS). Changed all dailies to billable because it is a <br />repeat complaint. Same drums and spill have been on site without correction <br />since 3/2019 (see C00049206) <br />06/30/2021 Went to site to verify clean-up. Drums have been removed but oily dirt has not <br />been cleaned up. Completed photo log. <br />07/23/2021 Called Devon Morales (209-982-0734) regarding the clean-up. Let him know the <br />oily dirt was still there and asked where the drums were disposed of at. He said he <br />did not know about the oily dirt but would have it cleaned up and find out about the <br />drums. <br />08/09/2021 Called Devon Morales (209-982-0734) regarding clean-up. Devon Morales said <br />clean-up is completed. Drums were taken to the HHW. He will get back to me on <br />where the oily dirt was taken. <br />08/23/2021 Went to site to verify clean-up is complete. Clean-up of soil is complete. Dirt was <br />excavated approximately 4 inches deep and covered an approximate area of 4x4 <br />feet. <br />10/13/2021 Received update from Devon Morales at DevenM©lagorio.com that the oily soil <br />has not been disposed of yet but will be soon. <br />11/12/2021 Received final disposal record for oily dirt generated from the clean-up. One 55 <br />gallon drum was disposed of on 10/8/21. Verified GIS in EC. <br />Abated complaint as 01-Field Response, Violations Cited & Corrected. Put file on <br />Elena Manzo's (Lead Sr. REHS) desk for review. <br />Recorded by <br />BAKER <br />BAKER <br />MARTINEZ <br />BAKER <br />MARTINEZ <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />BAKER <br />51carpt Page 2 of 2