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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO8HDFWNF Site Location: 705W. WEBER AVE DOCK E <br />Activity Summary <br />Activity Date Recorded by <br />05/11/2021 Reviewed complaint for closure. Called Chris Margo, 323-613-5521 and inquired MANZO <br />about disposal record copies, Chris indicated that he provided records to C. Muro <br />with EHD. C. Margo was confusing a more recent complaint with this one. Called <br />Chris back, he requested to have the info emailed to cmargo@asmstockton.com. <br />Sent an email request for disposal records. <br />06/23/2021 Called Chris Magro 323-613-5521, he indicated that he didn't receive my previous MANZO <br />email, double checked the email address, resent the request for disposal records <br />to the correct email smagro@asmstockton.com <br />07/01/2021 Called Christ Margo, 323-613-5521, he indicated that he received my second <br />email requesting disposal records, he researched it and it looks like the waste is <br />still onsite since last May. He indicated that due to Covid and people being laid off <br />they have been very busy. He indicated that he will take the waste to HHWF <br />tomorrow and will email me a receipt. <br />MANZO <br />05/11/2022 Reviewed complaint record, complaint is still open pending waste disposal MANZO <br />Called Chris Magro (Stockton Marina) 323-613-5521. Chris indicated that the boat <br />was raised and the waste was disposed of and he will email me the disposal <br />record. <br />06/01/2022 After numerous attempts, disposal records were not received for spill clean up. MANZO <br />This facility will be inspected as a hazardous waste generator; as such this <br />complaint is being abated. <br />03/30/2023 Jason Gaitan is no longer with EHD. Abated complaint as field ALANIZ <br />response-violations cited and corrected. <br />5105 rpt Page 4 of 4