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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053079 Site Location: 4863 E CARPENTER RD <br />Received by: EE0009830 SAUERS Received Date: 12/3/2020 Complaint Received Via: PHONE <br />Assigned To: EE0000031 FLORIDO <br /> <br />Assigned Date: 12/3/2020 <br />Program/Element Code 2546 - Release/Spill Response (excluding Joint Team) <br />Nature of complaint: <br />140 GALLONS OF ROUND UP POWER MAX HALF WENT INTO DIRTAREA. PUMP UP LOOSE LIQUID AND ALSO USED ABSORBENT PADS. <br />PLANNING TO GET EXCAVATOR FOR DIRT AREA. <br />PROPERTY INFORMATION <br />Property Name: <br />Site Location 4863 E CARPENTER RD <br /> District <br />001 - VILLAPUDUA, MIGUEL <br />STOCKTON, CA 95215 Location Code 99- UNINCORPORATED AREA <br />Cross Street MARIPOSA APN <br />17905010 <br />Complaint Status: 0 <br />Date Abated: 3 I 7,0 <br /> <br />Abated By: - <br />Activity Summary <br />12/03/2020 <br />12/03/2020 <br />Received complaint from front counter. Spoke to Jim Chapin. <br />Discussed complaint with Elena Manzo, Ld Sr RENS. Provided complaint <br />information to Jason Gaitain, RENS. <br />5:35 pm received a call from Jason Gaitan (on call inspector). Discussed clean up, <br />necessity for the confirmation sampling, disposal considerations and NTA. Facility <br />indicated to Jason that they plan to sell the soil as product for application at farms- <br />discussed my concerns with such management, Jason will include on the NTA <br />hazardous waste determination provision. Send follow up texts for updates. <br />Received a confirmation that facility will be conducting confirmation soil sampling <br />to verify clean up. <br />Received call from Elianna Florido IREHSI regarding a complaint she received at <br />JR Simplot located at 4863 E. Carpenter Rd. Stockton, CA. approximately 140 <br />gallons of round up power max released on to soil and concrete pathway. Left to <br />go observed spill area. Elianna sent over emails for Jim Chapin, Operation <br />Manager, Tony Ruff, Manager and John Pallen, EHS Manager. <br />Activity Date <br />12/03/2020 <br />12/03/2020 <br />Recorded by <br />FLORI DO <br />FLORI DO <br />MANZO <br />GAITAN <br />5105.rpt <br /> <br />Page 1 of 8