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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00055001 Site Location: 5852 W TURNER RD <br />Activity Summary <br />Activity Date Recorded by <br />07/11/2022 Received phone call from Nick Caberna asking about upgrades to the valve ERNEST <br />systems. I discussed with Nick that unless a full management of change with <br />process hazardous analysis is conducted, the EHD does not need notification He <br />discussed sending an email explaining changes. <br />07/12/2022 Received phone call to discussed updating CalOES amount released with ERNEST <br />Nicholas Caberna. <br />11/23/2022 Reviewed complaint language, inspection was done under the PR. Complaint still ERNEST <br />needs abatement. <br />02/14/2023 Reviewed complaint packet. No inspection report attached per narratives. PRESTO <br />Generated inspection report from Fred Ernest's daily serial number. Reviewed <br />PR0535201 narratives for information about this release. Per narratives for <br />complaint inspection was done under PR but no narratives were found for <br />conducting an inspection for this release. There are information regarding a <br />second release of 1 lb and discussions regarding their release reporting were <br />conducted which may have covered this release and the 1 lb release. <br />04/17/2023 Reviewed packet but the OIR generated previously was not attached. Checked if PRESTO <br />this was a duplicate packet. No extra packets were found. Re-generated OIR and <br />printed. Checked narratives for PR0521108 (HMBP), inspection was conducted <br />6/30/2022 the day after the OIR was emailed to facility. To check with lead senior <br />if okay to abate complaint due to inspection being conducted on HMBP PR or if we <br />still need information listed on OIR. <br />05/15/2023 This complaint was abated to PR0535201 (CalARP program) and will be followed ALANIZ <br />up through inspections. Complaint was abated. <br />51 05. rpt Page 2 of 2