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Complaint Investigation Summary Report#: 5105 <br />COMPLAINT ID: CO0052442 Site Location: 4650 NEWCASTLE RD <br />Activity Summary <br />Activity Date Recorded by <br />08/14/2020 Generated notice to abate. Sent to Michael Leslie, manager for KEHE GAITAN <br />distributions. Sent to his email. <br />08/14/2020 Generated prop 65. Gave to Haza Saeed ILead Senior REHS1 for review. Gave to GAITAN <br />Kimberly Blackwell IlLead Office) to mail out. <br />08/14/2020 Typed up narrative from yesterday's complaint. Generated site map. GAITAN <br />08/31/2020 generated Photo log from Ancon Environmental and photos from EHD. GAITAN <br />Attached to ER file. <br />08/31/2020 Sent email to Michael Leslie, Safety Manager. GAITAN <br />Requested disposal receipt for waste generated from diesel clean-up. <br />08/31/2020 Reviewed incident report received from Jared Melton, incident manager for CURA GAITAN <br />environmental. <br />Sent email requesting disposal receipt and final report. <br />08/31/2020 Received response email from Michael Leslie, Safety Manager, and Jared Melton, GAITAN <br />Incident Manager for CURA environmental. <br />Both stated that waste is still on site pending analysis. Stated that they will contact <br />me once waste has been removed. <br />09/30/2020 File Review. GAITAN <br />Sent email to Michael Leslie, Transportation Manager for Kehe Distribution and <br />Jared Melton, Incident Manager for CURA Environmental. <br />Received response email from Jared stated that waste was picked up on <br />September 9th and he is waiting for the designated copy of the manifest. <br />Consolidated emails, attached to ER file. <br />10/07/2020 Printed out file and organized ER file. GAITAN <br />Found temporary EPA ID for KEHE Distribution Inc: CAC003082507 <br />Could not locate manifest on DTSC Website. <br />10/13/2020 Reviewed file and separated confidential and public files. GAITAN <br />11/05/2020 File review. Sent email to Jared Melton, Supervisor for CURA Environmental. GAITAN <br />Requested copy of disposal receipt. Manifest still not available on DTSC website. <br />11/17/2020 Received email from Jared Melton, incident manager for CURA Environmental. GAITAN <br />Attached to the email was uniform hazardous waste manifest: 020623103JJK. I <br />reviewed the manifest and the three 55 -gallon containers with rinse water <br />contaminated with diesel and two 55 -gallon containers with solids contaminated <br />with diesel were accounted for, I have accepted the manifest. Sent response <br />email to Jared. <br />11/25/2020 Received and reviewed final summary incident report of the diesel release and GAITAN <br />clean up from, Jared Melton, Incident manager for CURA Environmental. <br />5105.rpt Page 2 of 3 <br />