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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COROPPNGK Site Location: 3018 E. Loomis Rd. <br /> Activity Summary <br /> Activity Date Recorded by <br /> 04/20/2020 Read narrative made grammar corrections and updated narratives that belonged GAITAN <br /> to other complaints. <br /> 04/27/2020 Reviewed complaint folder Printed out emails, 5104 form and log 2 GAITAN <br /> 05/01/2020 Received and reviewed waste profiles for waste at oak harbor freight from Joe GAITAN <br /> Guzman, Safety Manager. Stated clean harbors will be scheduling a pick up date <br /> soon. Sent response email. <br /> 05/19/2020 File Review. Sent email to Joe Guzman, Safety Manager for Oak Harbor Freight GAITAN <br /> Lines. Requested updates on disposal receipts for waste. Received response <br /> email stated that Clean Harbors finalized the waste profiles on the 15th and are <br /> still waiting to schedule a pick-up date. <br /> 05/22/2020 Received email from Joe Guzman, Environmental specialist for oak harbor. Stated GAITAN <br /> that clean harbors will have scheduled pick-up in two weeks and will be able to <br /> provide disposal receipts at that time. <br /> 06/23/2020 Received email from Joe Guzman, Environmental Supervisor, GAITAN <br /> joe.guzman@oakh.com. Provided generator copies of uniform hazardous waste <br /> manifest. <br /> Reviewed and attempted to find designated copy on RCRA online. <br /> 07/14/2020 Reviewed narrative. Generated site maps, printed out emails. Put ER file together. GAITAN <br /> Found designated facility signed copy for the following manifest: 014563593FLE, <br /> 014552660FLE, 014552658FLE. Could not find the following the designated <br /> facility copy for: 014563586FLE, 014563587FLE, and 014552659FLE. <br /> Sent email to Joe Guzman, Safety Manager. Requested designated facility copy <br /> for the following manifest: 014563586FLE, 014563587FLE, and 014552659FLE. <br /> 07/14/2020 Received email from Joe Guzman, Safety Manager, based on email sent GAITAN <br /> response and CC'd Tim Baird, Terminal Manager for Oak Harbor Stockton <br /> location. Requested designated facility manifest copies. <br /> 07/21/2020 Received email from Tim Baird, Logistics Specialist for Oak Harbor Freight. GAITAN <br /> Tim.Baird@oakh.com <br /> Attached signed designated facility manifest for-014563586FLE (5-29-2020) <br /> Still waiting on designated copies for the following manifest: <br /> -014563587FLE (5-29-2020) <br /> -014552659FLE (6-19-2020) <br /> Printed manifest and attached to ER file. <br /> 08/18/2020 Received email from Tim Baird, Logistics Specialist. Attached signed designated GAITAN <br /> facility manifest for-014563587FLE (5-29-2020) -014552659FLE (6-19-2020) <br /> 09/24/2020 Reviewed ER file and put ER together,All designated uniform hazardous waste GAITAN <br /> manifest have been accounted for. Consolidated emails. <br /> 09/25/2020 Printed emails and narrative added to ER file. Submitted complaint to Elena GAITAN <br /> Manzo ILead Senior REHSj for review. <br /> 10/09/2020 Reviewed narrative. Separated confidential and public files. Resubmitted to Elena GAITAN <br /> Manzo 11-ead Senior REHSj. <br /> 10/23/2020 Received review response from Elena Manzo ILead Senior REHS1 based on GAITAN <br /> response updated dailies. Reviewed photo log. <br /> 5105,rpt Page 4 of 5 <br />