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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COVEGSHNN Site Location: 3031 NAVY DR <br />Activity Summary <br />Activity Date Recorded by <br />01/12/2021 Emailed spill details to both Program Coordinator Melissa Nissim and Lead Senior MURO <br />Elena Manzo. <br />Updated Elena Manzo and Program Coordinator Melissa Nissim, after my site visit <br />to spill area. <br />01/13/2021 Discussed spill confirmation sampling with C. Muro, EHD inspector. No Cal OES <br />spill report was received to date, facility indicated yesterday that a report was <br />made asked Claudia Muro to check on it with the facility. <br />MANZO <br />Received a call from Jeff Tierney, discussed confirmation sampling, Jeff <br />requested to be updated on the clean up progress, he indicated that nitrates and <br />ammonium analyses sounded appropriate for this case. <br />01/13/2021 Discussed complaint with Elena regarding how will the site cleanup be deemed <br />clean, since pH of CN-9 is between 5-7 pH. She stated the facility or cleanup <br />contractor will need to determine. <br />MURO <br />After my return updated Elena and Melissa on cpill cleanup status. <br />Discussed issue with the dilute fertilizer liquid with Elena Manzo. She told me they <br />need to provide information on whether the liquid has been assessed. <br />01/13/2021 Went to spill site to verify cleanup. Met with Michael Anderson (Yara) and MURO <br />Jonathan (Yara). <br />Added property owner information from Parcel Viewer to complaint information on <br />Envision Connect. <br />Completed Prop 65, Emergency Response Record, and site map. <br />Emailed the Prop 65 to Lead Senior Elena Manzo for review. <br />01/14/2021 Made revision to Prop 65 and took to Elena Manzo for final review. MURO <br />Submitted Prop 65 to office assistant for mailing. <br />Updated Melissa and Elena. <br />Discussed dilute fertilizer with Elena. <br />01/14/2021 Witnessed confirmation sampling performed by McCampbell Analytical, Inc. MURO <br />Sample 1: Taken from the center of the drainage pond. <br />Sample 2: Taken from the edge of the drainage pond where the outlet drains into <br />the pond. <br />I did not witness the samples taken from the waste soil generated from cleanup <br />which are listed as follows: <br />Sample 3: Taken from bin on the door side. <br />Sample 4: Taken from bin on the tank side. <br />Left site after sampling. <br />5105.rpt Page 2 of 6