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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COQ7ZZTFO Site Location: 1000 E ROTH RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/29/2021 Spoke to Dwayne from US Ecology, clean-up company, who stated his crew is <br />back on-site today to finish the clean-up. Requested Dwayne to provide the <br />following information: <br />FLORIDO <br />- exact spilled material. If paint, latex or oil-based? <br />- amount spilled <br />- amount and type of waste generated from cleanup (solids/liquids?) <br />- is waste hazardous (nonRCRA or RCRA) or non-hazardous? <br />- is waste being left on-site <br />Called Dwayne to get an update on the cleanup: the cleanup is complete, <br />approximately 4-gallons of flammable H&C solvent-based ClariShield clear <br />concrete sealer was found to have leaked into the shipping container, one <br />55-gallon drum of waste solids was generated and transported to Union Pacific's <br />facility at 833 E 8th St in Stockton, pending profiling for disposal. <br />Spoke to Jeryll Womack, TForce Freight/UPS Freight representative <br />(614-332-6548), who confirmed TForce Freight (acquired UPS Freight) is the <br />responsible party. <br />Generated complaint, complaint inspection report, and Prop 65. Emailed <br />complaint inspection report to Jeryll Womack (jlwomack@ups.com), TForce <br />Freight / UPS Freight representative. <br />06/29/2021 Received page for CalOES spill report. The report was received and is being <br />followed-up by the night-time inspector. <br />VANG-LEE <br />07/06/2021 Discussed complaint with Elena Manzo, Ld Sr REHS. FLORIDO <br />02/07/2022 Reviewed narrative. Emailed Jeryll Womack requesting she submit the final <br />disposal records, as well as any photos of the clean-up. <br />FLORIDO <br />02/07/2022 Printed and organized complaint documentation. FLORIDO <br />03/03/2022 Emailed Jeryll Womack of UPS requesting she submit the final waste disposal <br />record in order to abate the complaint. <br />FLORIDO <br />01/13/2023 Printed the final manifest 006821072gbf for the disposal of one 55- gallon <br />container or waste debris received from jwomach@tforcefreight.com. Abated <br />complaint sent to front counter for scanning. <br />MANZO <br />5105.rpt <br />Page 2 of 2