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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COLNJVCEO Site Location: 345 ROTH ROAD FRENCH CAMP 95231 <br />Activity Summary <br />Activity Date Recorded by <br />10/11/2022 Arrived on site and found the area of contamination. Reason for site visit is to <br />confirm clean up of spill. Found adequate clean up was performed, and mainly <br />staining on the concrete. Discussed site disposition with John Alaniz EHD. <br />ERNEST <br />10/11/2022 Reviewed email sent by John Alaniz discussing the release. The previous visit <br />from Paul Nso, some question of if the clean up was complete. Emailed John <br />ERNEST <br />Alaniz and Paul Nso discussing if i should do a site visit. <br />Called John Alaniz and discussed potential contamination into the stormcepter. <br />Discuss findings with Paul Nso. <br />Printed complaint investigation form, emergency response record, log2, and notice <br />to abate. <br />11/07/2022 Reviewed narratives for complaint. Updated complaint on 10/3/22. ERNEST <br />04/06/2023 Went through complaint packet. There were 2 sets of maps and 2 sets of Notice <br />to Abates. One site map is for Lodi. Put Lodi map in shred bin. Read narratives - <br />PRESTO <br />Notice to Abate was amended. Wrote "amended" on the more detailed Notice to <br />Abate. No photos could be found in CUPA Inspection Photos folder nor in Fred's <br />Phone Photos folder. Emailed heather@premiumenvironmentalservices.com, <br />Heather Bryne, Project Manager at Premium Environmental Services to follow up <br />on disposal records and photos. <br />04/10/2023 Received closure report from David Weber, Premium Environmental Services, <br />david@premiumenvironmentalservices.com. Reviewed narratives. Reviewed <br />closure report. Manifest 022228531JJK for 1 drum of non-RCRA hazardous waste <br />solid hauled on 10/4/2022 to Crosby & Overton. Received by designated facility on <br />PRESTO <br />10/18/2022. Photos attached in report of clean up showing clean up with <br />absorbent and drum of waste. Will print out when back in office for complaint <br />abatement. <br />04/12/2023 Printed out emails and report from Premium Environmental Services. Printed out <br />log2 and 5105 for complaint abatement. <br />PRESTO <br />04/14/2023 Generate 10-3-2022 clean up photo log. NSO <br />5105 rpt Page 2 of 2