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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054241 <br /> <br />Site Location: ACROSS FROM 251 D ARCY PKWY <br /> <br />Activity Summary <br />Reviewed photos, created photolog. <br />Began creating an abate complaint packet. Generated 5104, 5105, ER record, <br />log2, updated photo log, generated raw photo pdf. Created file PAUnit III\Staff <br />Sharing Files\C00054241 - 0 Darcy for review by Elena Manzo, EHD Lead <br />Senior. <br />Updated photo log, scanned in prop 65, and renamed notice to abate. <br />Completed packet. Sent information to Elena Manzo. Received previous packet I <br />submitted via PDF. Discussed with Elena Manzo, that the original packet does not <br />include information on the latest site visit in December. <br />Activity Date <br />09/20/2021 <br />01/07/2022 <br />01/10/2022 <br />01/11/2022 <br />Recorded by <br />ERNEST <br />ERNEST <br />ERNEST <br />ERNEST <br />08/05/2022 Prepared abatement package. <br />11/23/2022 Reviewed if abatement packet was generated. Abatement packet was generated. <br />11/23/2022 Reviewed if abatement packet was generated. Abatement packet was generated. <br />02/09/2023 Reviewed Fred Ernest's complaint packet. No manifests for his photo of his <br />manifest. His photo log shows 9/9/2021 but narratives show he was at the spill on <br />9/16/2021. Checked DTSC website to see if there is a copy online. None were <br />found. Emailed Penske Environmental Contact, Christopher Hawk to see if he has <br />a copy of the manifest 022228340JJK. The manifest photo does not have a date <br />shown. <br />No emails were included in the packet and could not find photo log for afterhours <br />inspector who went out to the spill. Found photos for afterhours inspector. Printed <br />photos to add to file. <br />Narratives with packet were not most updated narratives. Will print out narratives <br />after hearing back from Chris Hawk. <br />ERNEST <br />ERNEST <br />ERNEST <br />PRESTO <br />02/10/2023 <br />04/20/2023 <br />Found folder for this complaint in the staff sharing file folders. Found notice to PRESTO <br />abate, printed notice to abate for packet. Nothing else in folder needed. <br />Have not received response back from Chistopher Hawk. Started follow up email PRESTO <br />to Christopher. Read back through narratives and looked at packet and found <br />manifest for 023295499JJK for 9/21/2021 in the ERTS Corrective Action Final <br />Report for what looks like the disposal for the clean up on 9/16/2021. Emailed <br />Adam Touchton with ERTS instead of Christopher to see if he had a copy of the <br />manifest Fred took a photo of and discussed how the photo Fred took is a different <br />number than the one provided in their final report. <br />Received email from Adam that he is uncertain what that manifest goes to and <br />that it is not related to this incident. Checked Fred's photo of the manifest and it <br />isn't a completed manifest, will discuss with lead senior to see if it is a possibility <br />that they re-wrote the manifest afterwards. Both manifests are for Penske for 2 <br />drums. <br />04/21/2023 Printed emails from yesterday PRESTO <br />04/26/2023 Discussed with lead senior. Okay to abate complaint with manifest submitted by PRESTO <br />ERTS. Printed 5105 and Log2. Placed in packet for abatement. <br />5105 rpt Page 3 of 3