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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054889 Site Location: E LAFAYETTE ST BETWEEN S GRANT ST AND AURORA ST, WESTBOL <br />Activity Summary <br />Activity Date Recorded by <br />06/13/2022 Received a phone call from Nolan with Ancon. Per Nolan they will be conducting PRESTO <br />the clean up and have did a site assessment last week. He was calling to see if <br />there were any additional permits he needed. I told him possibly an encroachment <br />permit since it is on the side of the road, told him I would call him back after I find <br />the number he should call. Found the number for City of Stockton Public Works <br />Permit Department. Called Nolan back and provided him to the number to call City <br />of Stockton Public Works. Asked when he is thinking they may do clean up, he <br />said possibly next Wednesday 6/22/2022 if they don't have any hold ups with <br />permits. <br />06/16/2022 Received a call from Jamey Dobbs, Project Manager, with Patriot asking for <br />information on the spill. Provided some information but let him know I will send <br />him more information and photos tomorrow but it may need to be excavated and <br />he may need to call the City of Stockton Public Works to verify they don't need any <br />permit. <br />06/17/2022 Texted photos of spill to Jamey and sent him a pin of the location. Sent a <br />screenshot and highlighted the block affected. Jamey said if he is awarded the job <br />and will call me to coordinate site visits. Let him know I'm unaware what it looks <br />like now as I haven't been by the site since May. <br />07/13/2022 Received phone call from Nolan with Ancon who stated he just received approval <br />and permits from City of Stockton. They will be doing the clean up work tomorrow. <br />Informed him we will need to verify prior to backfill that clean up has been <br />completed. He will call when they are close to completion so I can stop by. <br />07/14/2022 Received phone call from Nolan Ryan at Ancon that they are nearing excavation <br />completion. Drove to site. Staining in soil excavated. Approximately 6 yards of <br />waste generated. Waste to be sampled to determine disposal. Will be kept at <br />Ancon yard in Stockton in the mean time. Nolan to submit manifests and samples <br />to EHD. Received backfill photos from Nolan. Clean up complete. <br />PRESTO <br />PRESTO <br />PRESTO <br />PRESTO <br />09/19/2022 Reviewed packet for abatement. Saved photos into shared drive. Created photo PRESTO <br />log. Printed notice to abate and emails. Texted Nolan Ryan for disposal records. <br />09/21/2022 Emailed email@anconservices.com for a copy of disposal records PRESTO <br />09/27/2022 Received email from Justin Duke, Northern California Hazardous Waste Manager PRESTO <br />for Ancon requesting more information on the clean up to cross reference to find <br />the manifests. Pulled files and read through narratives. Emailed Justin additional <br />information. <br />Received non-hazardous waste manifest to Potrero Hills Landfill. Emailed Justin <br />back to see if samples were taken to verify non-hazardous. <br />10/20/2022 Received email from Angel White, Environmental Specialist with Custard with an PRESTO <br />Incident Closure Report. Printed email and report. <br />11/04/2022 Reviewed closure report submitted by Custard Insurance Adjusters. Printed log2 PRESTO <br />and 5105. Sample results received from Justin Duke. Packet ready for <br />abatement. <br />5105. rpt Page 2 of 3