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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COMRKBCLB Site Location: CORNER OF W HOWARD ROAD AND CROCKER ROARD <br />Activity Summary <br />Activity Date <br />07/05/2022 <br />Recorded by <br />Phoned Coby Kalar a 916-826-2986, left a message requesting for final disposal SAETERN <br />records. E-mailed kalartrucking@gmail.com requesting for update on final <br />disposal records. <br />Obtained disposal records for the two drums generated at the initial response to <br />the clean-up. Attached disposal record to file. Pending final disposal record for the <br />30-yard roll off. <br />07/08/2022 Reviewed DISC website for manifest. None observed. SAETERN <br />08/11/2022 Phoned Cody Kalar (209) 329-6441 of Kalar Trucking to obtain manifest. Per SAETERN <br />Cody, his accountant Naielle Gomez would know more about it. Called Naielle, <br />209-810-0564 and left a message. <br />08/16/2022 Phoned Naiely of Kalar Trucking at 209-810-0564, requesting for final manifest. SAETERN <br />Per Naiely, she will have to follow up with her safety manager to locate the <br />manifest. <br />09/13/2022 Generated photolog. Filed photos generated on 9-7-2022 and 9-12-2022 into SAETERN <br />CUPA Inspection Photos folder. <br />09/13/2022 Phoned Naiely of Kalar Trucking at 209-810-0564, requesting for the manifest SAETERN <br />generated for the clean on 6/8/2022. Per Naiely, she gave the number to their <br />safety manager Henry Rooter 209-810-5209. <br />Phoned Henry Rooter, who stated he had informed Naiely to reach out to the <br />clean-up company or have EHD reach out to the clean-up company. Informed <br />Henry, it is their responsibility to follow the waste generated from the clean-up. Per <br />Henry, he will have Naiely follow-up and to send an e-mail requesting for the <br />manifest. <br />E-mailed Henry <henry@alegetrucking.com> requesting for the manifest. <br />12/28/2022 Phoned Nailey 209-810-0564, requesting for manifest for the 30 yard roll off. SAETERN <br />Reviewed e-mail, received e-mail on 9/192022 from Henry Sr. Rotor <br /><Henry@alegretrucking.com>. Attached was a manifest for the 30 yard roll off. It <br />was taken to Forward Landfill. <br />Abated complaint. Complied files and printed log2, 5104, 5105 <br />5105.rpt <br />Page 4 of 4