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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COPAGGF7Q Site Location: SOUTH BOUND 1-5 AT DOWNING <br />Activity Summary <br />Activity Date <br />01/28/2021 <br />Recorded by <br />Received a reply to yesterday's email from Alex Lopez. He provided an invoice MURO <br />from All Environmental to the Responsible Party, GM Expressa and said that is all <br />they have. <br />Called Brandon Espinoza (All Environmental) 209-648-8060, asked for disposal <br />records and analytical reports pertaining to the email i sent yesterday. Brandon <br />stated he has been busy due to the rain and hasn't had a chance to look at the <br />email. He will look into it. <br />02/08/2021 Requested disposal records and copies of lab reports from Brandon Espinosa (All MURO <br />Environmental). <br />02/25/2021 Sent email to Brandon Espinosa (All Environmental) requesting copies of disposal MURO <br />records and lab reports. <br />02/26/2021 Received a reply from Brandon Espinosa (All Environmental) with a copy of the MURO <br />disposal record. <br />Did not receive copy of the lab report. <br />03/25/2021 Request labs. MURO <br />06/02/2021 Requested lab work from Brandon Espinosa (All Environmental) - Responsible MURO <br />Party has not been responsive to previous requests. <br />09/15/2021 Emailed Brandon Espinoza at allenvironmentalserviceslIc@gmail.com MURO <br />requestinga copy of the analytical lab report since the disposal records received <br />for the waste generated from the cleanup state waste was disposed as <br />non-hazardous waste. <br />09/22/2021 Complaint file review for abatement process. Noted items still needed to be printed MURO <br />on a post-it note on complaint file. <br />10/19/2021 Unpaid EHD's invoice for this spill response /oversight is scheduled to go to MANZO <br />collections, called insurance company at 619-541-8329 spoke with Alex Lopez. <br />Scanned the invoice and the narrative and emailed to alopez@qualitasins.com per <br />Alex's request. Also let Alex know that we haven't abated the complaint and <br />disposal information per C. Muro narrative on 9/15/2021 which is still outstanding. <br />12/14/2021 No waste determination documentation was provided for the non hazardous waste <br /> MANZO <br />disposal to Republic landfill. Emailed Brandon Espinoza <br /><allenvironmentalserviceslIc@gmail.com> asking for the information. <br />5105. rpt <br /> Page 6 of 7