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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: COTTOOND2 Site Location: 12988 W MCDONALD ROAD <br />Activity Summary <br />Activity Date Recorded by <br />12/15/2021 On site with REHS John Alaniz for a routine hazardous waste inspection met and NSO <br />discussed with facility owner. According to Dan Dumas(Owner) this business <br />transported approximately 90 gallons of red dyed diesel fuel and 15 diesel <br />contaminated absorbent pads in two 55 gallon drums on December 9, 2021 to <br />J&H Marine, Inc, located at 401 N San Jose St, Stockton. Per Owner Dan Dumas, <br />the diesel and absorbent pads were deemed waste. No receipt was issued. Dan <br />promised to send a copy of the receipt to EHD once it is received. <br />12/22/2021 Updated narrative and e-mailed Lead Senior. NSO <br />09/20/2022 Received invoice#13747-51 dated 12/17/2022 for hazardous materials -waste fuel NSO <br />disposal of 110 , from J & H Marine, 401 N San Jose St, Stockton. Paid on <br />01/17/2022 by Turner Cut Resort 12888 Neugebauer Rd Stockton. Received on <br />07/11/2022. <br />09/20/2022 Reviewed file to abate. NSO <br />10/24/2022 Reviewed complaint and abate as violations cited and corrected, additional NSO <br />disposal records will be verified during next routine inspection of facility - <br />PRO528550. <br />5105.rpt <br />Page 4 of 4