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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053770 Site Location: 2960 REYNOLDS RANCH PKWY <br />Activity Summary <br />Activity Date Recorded by <br />05/06/2021 6:01 PM-Called Home Depot at 209-263-6017 and spoke with Assistant Manger BAKER <br />Martin. He said clean-up company should be done in 30 minutes. Left at 6:07 <br />PM. Arrived on site at 7:00 PM. Clean-up is complete. Clean-up company was <br />not on site. Puddle of water in area did not have any sheen. No smell of fuel <br />detected. One 55 gallon drum of waste water generated from clean-up. Waste <br />was shipped on manifest 006457144GBF. Left site at 7:17pm. <br />Completed photo log. <br />6pm-9pm <br />05/07/2021 Reviewed Lydia Baker's narrative regarding the clean-up. Received an email from FLORIDO <br />Daniel Medina stating, "Jeremy Martinez at Clean Earth reports crew on site at <br />5:52 PM MST and departed at 8:00 PM. One 55-gallon drum of Class 3 <br />Flammable waste removed from the site. All waste recovered, no environmental <br />impact." Emailed Daniel and Miranda requesting for a copy of the waste manifest <br />and if the type of fuel that spilled was determined. <br />Generated Prop 65, Emergency Response Record form, and photo log. <br />05/10/2021 Reviewed narrative and Lydia Baker's, REHS, photo log of the spill clean-up. FLORIDO <br />05/13/2021 Received an email from Daniel Medina of Verisk 3E stating he is still waiting to <br />receive the manifest and notes on the spill from the clean-up crew, and asked <br />what other information is needed from Home Depot in order to close out this spill <br />complaint. Emailed Daniel requesting <br />Confirmation as to whether or not the one drum of used absorbent generated by <br />Home Depot on the date of the incident will be disposed of with Home Depot's <br />regular hazardous waste pick-ups, or if the drum was hauled off-site by the spill <br />clean-up company, US Ecology. <br />and <br />A copy of the final manifest, signed by the designated facility, for the clean-up <br />waste generated by US Ecology. <br />06/04/2021 Reviewed narrative. Emailed Daniel and Miranda requesting they provide an <br />update on the information I requested in my 5/13/21 email. Looked up the waste <br />manifest number 006457144GBF on DTSC's haz waste tracking system, but did <br />not locate the manifest. <br />FLORIDO <br />FLORIDO <br />06/04/2021 Reviewed and organized complaint documentation. FLORIDO <br />01/31/2022 Reviewed final hazardous waste manifest for the one drum of waste generated by FLORIDO <br />US Ecology during clean-up, received on 6/18/21 from Daniel Medina. See <br />PR0538612 for the disposal record for the one 55-gallon hazardous waste drum of <br />used absorbent generated by the facility employees on 5/6/21. <br />01/31/2022 Reviewed narrative, printed remaining complaint documentation. Submitted FLORIDO <br />complaint to Elena Manzo, Ld Sr REHS, for abatement. <br />5105.rpt <br /> <br />Page 2 of 2