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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00055423 Site Location: 1430 S CHEROKEE LN <br />Activity Date <br />Activity Summary <br />Recorded by <br />12/14/2022 Generated Prop 65. Printed Provided printout to J. Alaniz, Lead REHS. SAETERN <br />12/14/2022 Received and reviewed notice to abate from G. Garcia-Meijia, EHS. SAETERN <br />12/15/2022 Generated photolog for 12/12/2022 and 12/14/2022. Printed. Placed with file. SAETERN <br />12/21/2022 Discussed complaint with Kristina, John, Elena & Michelle. GARCIA-MEJIA <br />12/21/2022 Discussed with M. Henry, E. Manzo, J. Alaniz, and G. Garcias regarding the site <br />and notice to abate. <br />SAETERN <br />12/22/2022 Worked on amending the notice to abate. Emailed final notice to abate to Fabian GARCIA-MEJIA <br />Speed and Eric Mankins. <br />12/23/2022 Phoned Andrew Richle, Lodi Municipal Utilities Services at 209-769-0053 and <br />notified him of the situation with Central Valley Waste Services regarding Butler's <br />SAETERN <br />Clean Sweep transporting hazardous waste without a hazardous waste transfer <br />license. Per Andrew, Central Valley Waste Services generally provide them a <br />report after an incident like this had occurred. Obtained Andrew's email <br />arichle@lodi.gov . <br />12/27/2022 Received and reviewed email from Eric Mankins <EMankins@wm.com >. Attached <br />are four documents: <br />SAETERN <br />Wash Bay Analytical from sample taken September 2022 <br />Oily Solids Uniform Hazardous Waste Manifest- Clean up material sent out for <br />disposal on 12/21/22 Manifest # 023183492JJK <br />Yolo County Central Landfill Profile for Wash Bay Sump Water <br />Non-Hazardous Waste Manifest for wash bay sump water sent out in <br />September. <br />Pere-mail, a final copy of the manifest #023183492JJK will be send and an <br />analytical test result for the Wash Bay Sump water will be sample on 12/29/22. <br />03/31/2023 Print log2, emergency response record, parcel viewer, and site map. Abated <br />complaint. <br />SAETERN <br />04/05/2023 Received returned packet. Reviewed corrected and emailed J Alaniz. SAETERN <br />5105 rpt <br /> <br />Page 4 of 4