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Complaint Investigation Summary Report # 5105 <br />COMPLAINT ID: COUJ5T52P Site Location: 801 DIAMOND ST, STOCKTON, CA 95205 <br />Activity Date <br />Activity Summary <br />Recorded by <br />12/06/2022 Called Gaby Garcia and discussed clean up operations. ERNEST <br />Caught up on narratives <br />Started photo log <br />12/12/2022 Received and printed out the photo log created by Fred for the photos taken of <br />final clean up. Added them to the complaint. Discussed complaint with Fred. <br />GARCIA-MEJIA <br />12/13/2022 Updated complaint narratives. ERNEST <br />12/21/2022 Reviewed log2 and inspection documentation. Completed inspection report and <br />sent report to Alex Steele. <br />ERNEST <br />Generated a new OIR due to the initial OIR was not sent on 12/11-12/12. <br />Discussed situation with John Alaniz. Sent OIR to Alex Steele. <br />12/22/2022 Reviewed documentation ERNEST <br />Sent oir to Akintayo Fayehun <br />(209) 460-6476 <br />Akintayo.Fayehun@bnsf.com of BNSF Discussed OIR with Gaby Garcia. <br />Reviewed log2 and photos. <br />12/22/2022 Site had a release of approximately 30 gallons of an oil water mixture. Affected <br />area was cleaned by removing soiled absorbent, power washing, and removing <br />contaminated soil. Two black 55 gallon drums of waste were generated and left on <br />site for determination and disposal. Clean up area was adequate. Clean up was <br />observed on 12/5/22. Pending disposal records. <br />ERNEST <br />12/27/2022 Updated narrative with correct complaint number. ERNEST <br />01/09/2023 Emailed Akintayo.Fayehun@bnsf.com & derek.brady@bnsf.com requesting final <br />disposal records once the facility receives a copy for the waste generated. <br />GARCIA-MEJIA <br />01/10/2023 Received a reply from Akin, stating that the waste has been profiled and they <br />expect the waste to be picked up in the next few weeks and he will keep me <br />informed. I asked Akin if the waste will be disposed of as hazardous or <br />non-hazardous. <br />GARCIA-MEJIA <br />02/22/2023 Received a copy of the manifest (007138604GBF) via email from GARCIA-MEJIA <br /><Akintayo.Fayehun@BNSF.com > on 2/22/23. Waste was picked up on 1/25/23. <br />Manifest with final signature is pending. <br />03/13/2023 Emailed Akin at <Akintayo.Fayehun@BNSF.com > to please provide me a copy of <br />the manifest with the final destination signature once he receives a copy of it. <br />GARCIA-MEJIA <br />04/17/2023 Emailed Fayehun, Akintayo Michael <Akintayo.Fayehun@BNSF.com >, Brady, <br />Derek <Derek.Brady@BNSF.com >, Hurley,Toni <toni.hurley@aecom.com > and <br />asked if they have received the final signed manifest. <br />GARCIA-MEJIA <br />04/19/2023 Checked the DTSC website again to see if the final manifest was available and <br />didn't include a date range this time. Final signed manifest was available. I printed <br />it and added it to the file. Generated the emergency response record and added it <br />to the file. Printed out all necessary documents and abated the complaint. <br />GARCIA-MEJIA <br />5105 rpt <br /> <br />Page 2 of 2