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0 Complaint Investigation Form 10 Report#: 5106 COMPLAINT ID: C00015686 Site Location: 502 E GRANT LINE RD Account ID: Received by: EE0007289 YOUNGBLOOD Received Date: 3/19/2001 Assigned To: EE0007289 YOUNGBLOOD Assigned Date: 3/26/2001 Location CodeC(DFY Program/Element Code: 2200 -HAZARDOUS WASTE GENERATOR PROGRAM Nature of complaint: E DUMPED A RECLINER AND USED OIL OUT ONTO DRIVEWAY. IT IS NOT ON PG&E PROPERTY. 5 GALLONS OF USED OIL ARE ON CHAIR AND SOIL. LIKELY PROPERTY OWNER IS UNION PACIFIC RAILROAD OR CONTINENTAL HARDWOOD. 03-19-01 RECEIVED CALL FROM PG&E WHO SAID THERE HAD BEEN A DUMPING INVOLVING 5 GALLONS OF WASTE OIL OFF OF THEIR SERVICE ROAD. HE SAID THERE WAS NO WATERWAYS IMPACTED AND THE SITE APPEARED TO BE SECURE. HE SAID THAT ACCORDING TO THEIR MAPS IT WAS NOT ON PG&E PROPERTY. 03-30-01 WENT OUT TO SITE. TOOK PICTURES. IT APPEARS THAT THE SPILL IS ON RAILROAD PROPERTY. CALLED DAVE JACKSON AT UNION PACIFIC. HE SAID HE WOULD CHECK IT OUT. HE CALLED BACK AND STATED THAT THE SPILL WAS TOO CLOSE TO THE ROAD TO E ON THEIR PROPERTY SO HE WOULD NOT AUTHORIZE CLEAN UP. 03-23-01 CHECK ASSESSORS PARCEL MAPS AND COULD NOT TELL WHICH PARCEL HAD THE SPILL REVIEWED FINDINGS WITH DOUG WILSON. 03-26-01 WENT OUT TO SITE WITH DOUG WILSON AND WILLY NG TO GET GPS COORDINATES FOR THE LOCATION OF THE SPILL. 03-27-01 GOT A MAP OF THE SPILL ON THE ASSESSORS PARCEL RECORDS. WENT TO ASSESSORS OFFICE DESCRIPTION OF ALL PARCELS INVOLVED. WAS NOT ABLE TO GET INFORMATION THAT HELPED. REVIEWED FINDINGS WITH DOUG WILSON. CALLED GPS INFORMATION INDICATED IT WAS ON HIS PROPERTY HE WOULD NEED TO CLEAN UP THE SPILL OR PROVE THAT IT IS NOT ON HIS PROPERTY. HE SAID HE WOULD CALL ME BACK. DAVE JACKSON LEFT A MESSAGE THAT MORGAN ENVIRONMENTAL HAD CONDUCTED THE CLEANUP TO 5:00 PM. 03-29-01 CALLED AND LEFT A MESSAGE FOR DAVE JACKSON (942-5252) OR (649-7838) THAT I NEEDED VERIFICATION OF THE CLEANUP IN THE FORM OF A MANIFEST. 04-11-01 DAVE JACKSON CALLED AND SAID HE HAD SENT THE CLEANUP REPORT AND MANIFEST TO MICHAEL KITH TO GET ROUTED TO ME. 04-12-01 WENT OUT TO FACILITY AND VERIFIED THAT SPILL HAD BEEN CLEANED UP. 04-13-01 RECEIVED COPY OF REPORT FROM MORGAN ENVIRONMENTAL AND COPY OF HIS MANIFEST FROM CLEANUP. ABATED COMPLAINT. COPY OF REPORT PLACED IN UNION PACIFIC FILE. Complaint Mode P Complaint Mode Codes A -Agency Referral B-Bd of Supervisors/City Cr C -Counter E -Code Enforcement M-Mail/Correspondent O -Other EH Unit P -Phone District Location: APN ************************ ABATEMENT SUMMARY*********************** Status Employee ID and Name Abatement Date 01 EE0007289 - YOUNGBLOOD, ALISON 4/13/2001 Abatement Status Codes 01 -Field Abated 08 -Unable to Verify 15 -Active Horsing Case -New Omplaint-See Acti-,e Cie # 02 -Office Abated 10 -POSTED Substanda WUnsecured-See Housing File 28-FOODBOUR2,E ILLNESS—No Nhjor Violatiotts Idartified 03 -NAI Sent 11-MAtiple Conplamts-See Adie Case # 29-FOODBOLME ILLNESS—Major Volaticns Identfed 04-1,otice to Abate Issued 12 -DA ReEffed. Complairt-See Vciation Tracking FcrnS(1-LEADAssemut Peffmwd—NoAbaternfft R*wed 06-EHD Perrnit Facility -See Linked Facility File 52-I AD Abaterrett Required— See Rug= File 07 -Referred to Other Agency 99-Urnpecified—Old Complaint—Original not Available 5106.rpt