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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COP21NBW3 Site Location: 1000 E ROTH RD <br /> Activity Summary <br /> Active Date Recorded by <br /> 02/27/2020 Generated Complaint. Sent email to Derek Smith (Patriot Environmental) at: MURO <br /> dsmith@patriotenvironmental.com. Requested photo of the following: <br /> -Label on 55-gallon drum <br /> -Area(s) of release after cleanup <br /> - Bill of Lading or HW Manifest <br /> Derek Smith replied that a manifest has since he is waiting for the client <br /> information; when he completes the manifest, he will scan a copy and send it to <br /> me. He provided a photo of the label to the 55 gallon drum of waste generated <br /> from cleanup and said it would be disposed of as non-RCRA hazardous waste. <br /> 02/28/2020 Completed Emergency Response Record and Prop 65. MURO <br /> 03/02/2020 Completed Notice to Abate. Emailed to Lou Trentacoste at MURO <br /> Itrentacoste@alliance.com. <br /> 01/04/2021 Reviewed file in preparation for abatement. MURO <br /> 01/05/2021 Sent email to Lou Trentacosta requesting copy of final disposal records and copy MURO <br /> of labs if waste was sampled. <br /> 01/06/2021 Received email reply on 01/06/21 from Lou Trentacoste (Alliance) stating he will MURO <br /> follow up. <br /> 02/12/2021 Review for abate. MURO <br /> 02/18/2021 Emailed Lou Trentecosta for update on disposal records. MURO <br /> 02/18/2021 Printed items such as notice to abate and report 5104 for complaint file. MURO <br /> 02/22/2021 Received response from Pat Higgins (Alliance) at: phiggins@alliance.com on MURO <br /> 2-19-2021 asking that I see the forwarded email thread including response from <br /> Jeannette Lovett <br /> (Billing Clerk at Patriot Environmental) <br /> 916-990-6721, Jeannette.Lovett@patriotenvironmental.com who stated that no <br /> waste was generated. The thread also contained an email from Derek Smith <br /> (Patriot) stating that blocking and bracing of the trailer will be completed on that <br /> same day (2-27-2020) and then pending waste disposal. <br /> Others copied in the email were: Katina Alford <br /> <kalford@patriotenvironmental.com>; Derek Smith <br /> <dsmith@patriotenviron mental.com>; Louis Trentacoste, Jr. <br /> <Itrentacoste@alliance.com> <br /> I replied to all persons in the email with a pdf of the original email from Derek <br /> Smith (Patriot) stating that the waste generated from cleanup (absorbents <br /> contaminated with oil)will be managed as Non-RCRA Hazardous Waste and <br /> photos of the waste drum and hazardous waste label, and a copy of the original <br /> Notice to Abate. <br /> Received email from Jeanette Lovett(Patriot) with attached final manifest <br /> 019704373 JJK ship date 7-22-2020 for one drum weighing 80 pounds of <br /> Non-RCRA Hazrdous Waste, Solids. <br /> 5105.rpt Page 3 of 4 <br />