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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00051838 <br /> <br />Site Location: 2121 N ZUCKERMAN RD <br /> <br />Activity Summary <br />Activity Date Recorded by <br />04/15/2020 Received an email from Claudia regarding a potential cleanup up with a day I am ALANIZ <br />on C. Reviewed compliant-photos and narrative. <br />04/15/2020 8:34 AM Called Ralph Roberts (209-323-9492 ) for status update on excavation <br />that was tentatively taking place today. He reported that the USA clearance came <br />in today. Contractor doing the cleanup was PSC. Per Ralph, PSC was having <br />issues with equipment. So the excavation was pushed back a day to April 16, <br />2020. <br />MURO <br />MURO <br />MURO <br />ALAN IZ <br />04/15/2020 Forwarded complaint information to John Alaniz, (EHD) since he is on C standby <br />today and will be verifying final cleanup. <br />04/15/2020 Generated a Notice to Abate and emailed to Ralph Roberts (PG&E) at: <br />RPRb@pge.com. <br />04/16/2020 8:20 a.m.: Called Ralph Roberts, 209-323-9492, and asked him for an update. I <br />told him that I was going to be going to the site for final clean up. He said that he <br />thought we were not going to the final cleanup. Discussed the cleanup with Elena <br />Manzo, Lead Senior. Called Ralph and asked him to send me pictures of the <br />cleanup. He messaged me a photo of the cleanup towards the end and a photo of <br />the final cleanup. The cleanup was deemed acceptable. Approximately 4 yards of <br />soil was generated. Downloaded the photos that Ralph sent and created a photo <br />log. Sent the photo log to Claudia Muro, EHS, who is managing the complaint. <br />04/16/2020 Time spent updating Elena Manzo and Claudia Muro about the complaint. <br />01/04/2021 Revised narrative for clarification since many inspectors were involved. Compiled <br />documents into a folder. <br />09/20/2021 Complaint review for abatement process. Listed items on a post-it note with <br />complaint file. <br />11/03/2021 Was attempting to review a lab received from Ralph Roberts, (PG&E) inside the <br />complaint folder, but realized it belonged to another complaint with Ralph Roberts, <br />not this one. Reviewed emails and narrative. To date, no disposal records have <br />been received, nor waste determination. <br />12/27/2021 Called Ralph Roberts (PG&E) requesting disposal record and analytical if <br />non-hazardous disposal for the waste generated from cleanup. Emailed him a <br />copy of the notice to abate for his reference at: RPRb@pge.com. <br />01/11/2022 Cross-Referenced facility's hazardous waste program (PR0538385) for verification <br />of diposal records for cleanup of this waste. <br />Printed updated reports 5104, 5105, and narrative log. C <br />ALAN IZ <br />MURO <br />MURO <br />MURO <br />MURO <br />MURO <br />5105.rpt <br /> Page 3 of 3