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Complaint Investigation Summary Report #. 5105 COMPLAINT ID: COGKTPW7A Site Location: 2201 W WASHINGTON ST Activity Summary Activity Date 01/04/2021 Recorded by Received an email notification from Mike Caliguire (F&VV) that he will go to the MURO spill area on Monday, Jan. 4, 2021 because the removal of the barge has been completed. I called Mike Caliguire who said he was ten minutes away from the site, but will not be staying long as he was only going to take a look at the site. I let him know I will be verifying as well. Spoke to Steven Bender (Port of Stockton) and he said he wasn't aware that they were done and that Mike would be going out there. I asked him if he can send me a pin, since it is a difficult site to find. Steven sent me a pin. Headed out to Building 20 at the port. There was no one on site. I looked at the water, no oily sheen or odor were observed. No debris or boom was inside or outside the water. Called John Cowan (Ross Island Sand and Gravel) to let him know I was there and that the cleanup was adequate. Let him know we will need the waste amount and a copy of the disposal record. John told me that it will be added up in the presence of the Fish and Wildlife OSPR and will provide as soon as he has it. Called Mike Caliguire to ask if he had any concerns after visiting the spill site. He said he didn't have any. 01/04/2021 Generated photo log. MURO 01/25/2021 Ross Island Sand and Gravel - Emailed OSPR Mike Calguire. MURO 01/25/2021 Updated Elena Manzo on complaint's current status. MURO 01/26/2021 Received response from Mike Caliguire (F & W) letting me know he has not MURO received the waste information from the responsible party, but will notify me once he does. 01/29/2021 Received a copy of an invoice from accounting that returned. MURO Updated responsible party information on the complaint form 5104 and took to accounting. 02/16/2021 Received disposal records via email from John Cowan. MURO Uniform Hazardous Waste Manifest 021990765 JJK for 725 gallons Non-RCRA Hazardous Waste Liquid (Oily water) shipped on 1-12-2021. 03/01/2021 Received disposal manifest from John Cowan (Ross Island Sand and Gravel) via MURO email. Uniform Hazardous Waste Manifest#: 014709873 FLE for the disposal of one CM 20-yard Non-RCRA Hazardous Waste Solid (Absorbent booms c/w oil) ship date 01-27). Printed and added to file. 04/05/2021 Retrieved from my inbox an invoice with a yellow mailing label indicating it was returned to sender and a 5104 complaint form for reference. Reviewed narrative to confirm the mailing address was updated, per request from John Cowan (Ross Island Sand and Gravel). Confirmed the address to be correct as given by John Cowan on 12-03-2020. MURO 5105 rpt Page 4 of 5