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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COX65NPYB Site Location: 705 WEST WEBER AVE <br />Activity Summary <br />Activity Date Recorded by <br />12/06/2021 Generated Prop 65. Called Chris Magro of Stockton Downtown Marina, requesting SAETERN <br />for address to send PROP 65. PEr Chris Magro, the address would be: 445 <br />Weber Ave STE 128-B, Stockton, CA 95206. <br />Obtained Elena Manzo, Lead Senior REHS, signature. <br />Hand Prop 65 to Genesis Martinez to be mail. <br />12/08/2021 Reviewed narrative and discussed complaint with Elena Manzo, Ld Sr REHS. FLORIDO <br />Requested Kristina Saetern, EHS, request final disposal records from the <br />responsible party. <br />12/10/2021 Complied Emergency Response file. SAETERN <br />12/17/2021 Reviewed narrative. Called and left a voice message for Alex Thompson, <br />responsible party, requesting he submit the final disposal records for the boom <br />and absorbent pads used to clean-up the spill. <br />01/26/2022 Called and left a voice message for the responsible party, Alex Thompson, <br />requesting he provide the disposal records for the waste generated from the spill <br />clean up. <br />FLORIDO <br />FLORIDO <br />Called and spoke to Maria Nunn of Parker Diving Services who states she will <br />email me a copy of the generator copy uniform hazardous waste manifest for the <br />disposal of one drum of used absorbents. She states she did not received the <br />designated facility signed manifest because the generator address listed on the <br />manifest is Alex Thompson's address. She stated the manifest tracking number is <br />016612921FLE (10/28/2021). <br />Called the designated facility listed on the manifest (619-270-9453) and was <br />referred to Daniel Ochoa at the Mexico facility for a copy of the manifest. Called <br />Daniel (01152-665-655-1452 who put me through to Jose Villa. Emailed Jose Villa <br />(j.villa©temarry.com) and Daniel Ochoa (daniel©temarry.com) the generator copy <br />of the manifest. Jose stated he will search his records and let me know if he is <br />able to find the final manifest via email. <br />Received the designated facility signed manifest for the disposal of 136 pounds of <br />non-RCRA hazardous waste oily debris. <br />01/28/2022 Updated complaint documentation. Submitted complaint documentation to Elena FLORIDO <br />Manzo, Ld Sr REHS, for abatement review. <br />5105.rpt <br />Page 4 of 4