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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054426 Site Location: 29050 E WIMER RD <br />Activity Summary <br />Activity Date Recorded by <br />11/09/2021 Received voice mail from Alex Steele of PG&E. Per Alex Steele, PCB analytical SAETERN <br />test result as positive for Sample B: 48 PPM and Sample A: 1.1 PPM. Per Alex <br />Steele, Dave will be returning to the site on Thursday to excavate the site and <br />sampling will have to wait until next week. <br />Returned phone call to Alex Steele, requested for process of accessing the <br />impacted site due to muddy road. Alex stated he does not know, Dave will know <br />more about it. Obtained owner information, only name of owner was obtained from <br />Alex Steele. Per Alex, Dave spoke to the owner when he was on-site during the <br />initial response. <br />Phoned Elena Manzo, updated her of the test results and forwarded e-mail with <br />test result from Alex Steele. <br />Phoned Dave, 916-897-6779, inquired on process of accessing impacted site if <br />rain was to occurred. Per Dave, the spill is accessible via paved gravel road <br />however the spill is behind the home about 300 yards. Dave stated, there should <br />not be anymore rain thus is why he is going out on Thursday morning at 7:00 AM <br />to let the soil dry some more. <br />11/09/2021 (Cal OES Control #:21-6357) Received spill report from Genesis Martinez. Called ERNEST <br />Alex Steel to ask about the information on the spill report. He informed me the spill <br />report was worked on by another inspector, Kristina Saetern. Alex S. also <br />informed me lab results were sent to Kristina S. I discussed spill report and <br />updates with Kristina S. Received call from Elena Manzo. Discussed spill report <br />with Elena M. <br />11/09/2021 Discussed complaint with Kristina Saetern regarding scheduled clean-up on VANG-LEE <br />11/11/2021. Also discussed with Elena regarding appropriate personal protective <br />equipment needed for the inspection. Reviewed notice to abate and discussed <br />site location with Kristina. <br />11/10/2021 Called Alex Steele, left a voice message regarding letting Dave know to call Vicky SAETERN <br />when cleaning is completed. <br />11/11/2021 I contacted Dave Larson 7:58am and he confirmed clean-up was taking place VANG-LEE <br />today. I advised Dave to contact me once they were done excavating. I contacted <br />Dave again at 2:09pm. Dave stated that they already stopped excavating because <br />it was too muddy. Dave stated they generated 10 drums of soil so far. The drums <br />have been labeled and the area has been secured. Dave states they will continue <br />excavating on Monday, 11/15/21. Dave state he would send me photos but I did <br />not receive any. I texted Dave a reminder to send me photos. <br />11/15/2021 Called and spoke to Alex Steele and requested he let me know when Dave will be FLORIDO <br />back out at the spill site to finish excavating, as EHD would like to be on-site for <br />the final clean-up before sampling for PCBs is performed. Sent Dave a text <br />message requesting he let me know when he will be back out to excavate and that <br />he provide the photos he has of the initial clean-up he did on 11/11/21 and of the <br />10 drums of hazardous waste generated. <br />11/16/2021 Informed by Dave Larsen that he will be back out at the site to continue excavating FLORIDO <br />on Saturday, 11/20/2021, in order to allow the soil a few days to dry. Notified Dave <br />to call the weekend inspector when he is done excavating, so that the inspector <br />can verify the clean-up. Updated John Alaniz, weekend inspector, on the <br />complaint. <br />51 05 rpt <br />Page 2 of 4