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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054647 Site Location: 3916 PINE LAKE CIRCLE <br />Activity Summary <br />Activity Date Recorded by <br />01/31/2022 Emailed Alex Steele requesting he let me know when the remainder of the FLORIDO <br />clean-up will be performed, so that EHD can verify onsite, and to submit the PCB <br />analytical and disposal record for the waste generated from the clean-up. <br />01/31/2022 Completed photo log for the 01/28/2022 inspection. VANG-LEE <br />02/03/2022 Received email from Alex Steele, stating he was informed that the clean up has FLORIDO <br />been completed as of today. I requested Alex to provide a photo of the final <br />clean-up. Updated John Alaniz, REHS, on the spill. John to visit the site today to <br />verify the clean-up is complete. Received an update from John who states the <br />clean-up is complete. Generated photo log of photos I received from Alex Steele <br />on 1/28/22. <br />02/03/2022 2:42 PM: Verified final cleanup of spill. Spill cleanup was deemed adequate. ALANIZ <br />Completed photo log and sent to lead inspector for complaint. <br />02/07/2022 Generated Prop 65 and Emergency Response Record form. FLORIDO <br />02/07/2022 Printed and organized complaint documentation. FLORIDO <br />02/10/2022 Reviewed oil sample PCB analytical results, received today from Alex Steele. Oil FLORIDO <br />sample is non-detect for PCBs. Complaint ready for abatement. <br />See PR0513829 for disposal records for one 55-gallon drum of waste generated <br />from clean-up. <br />02/14/2022 Printed remaining complaint documentation and submitted complaint to Elena FLORIDO <br />Manzo, Ld Sr REHS, for abatement. <br />5105.rpt Page 2 of 2