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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COED9SFZK Site Location: 10644 TRINITY PKWY <br /> Activity Summary <br /> Activity Date Recorded by <br /> 02/26/2021 Revised complaint details and documentation. Printed and organized complaint FLORIDO <br /> documentation. Documented narrative. Updated Claudia Muro, after hours REHS, <br /> on the complaint, since the clean-up could be completed over the weekend. <br /> 02/26/2021 Received from Elianna Florido (EHD) ER complaint info for a possible ER cleanup MURO <br /> over the weekend. <br /> 03/01/2021 Received an update from Brian Uribe who states the property owner has not FLORIDO <br /> contacted him. Informed Brian that I have not received a response back from the <br /> property owner either. <br /> Received an email from Gaylen Spencer(property owner representative) stating <br /> he received my email and is working with Brian to get this cleaned up. Emailed <br /> Gaylen, CC'd Brian, requesting the clean-up be conducted before Saturday 3/6, as <br /> the weather forecast calls for rain. <br /> Reviewed an email to Gaylen from Brian, in which Brian provides Gaylen with a list <br /> of possible clean-up contractors for hire, and City of Stockton's clean-up <br /> requirements. <br /> 03/04/2021 Received an update on the clean-up from Brian, who states RAH is working on FLORIDO <br /> getting a confined spaced permit to conduct the clean-up of the storm drain. Brian <br /> stated RAH has cleaned the asphalt via pressure washing and placed the rinsate <br /> in drums on-site. Notified Brian to contact Jason Gaitan, REHS, our day on-call <br /> inspector, since I will be off at 12:30pm. <br /> 03/04/2021 Updated Jason Gaitan on the spill, since he may have to verify the clean-up today FLORIDO <br /> during my absence. <br /> 03/04/2021 Reviewed photos and NTA sent to me from Elianna Florido IREHSj. Based on GAITAN <br /> email from Elianna, I will be contacting Brian Uribe, from City of Stockton <br /> Stormwater. <br /> 03/04/2021 Received call from Brian Uribe, Stockton Storm Water Unit. Stated that clean up GAITAN <br /> was almost complete. <br /> Met with Brian and RAH environmental clean up crew. Inspected storm drain and <br /> asphalt, no odor or noticeable sheen were observed; clean up was adequate. <br /> Spoke to Ray Henry Jr., Supervisor, stated that the following were going to be <br /> managed as hazardous waste: <br /> -One 55-gallon container filled with debris impacted with motor oil. <br /> -Three 55-gallon containers filled with water mixed with motor oil. <br /> -One oil water catch basin/basket impacted with motor oil. <br /> Ray stated that the waste will be taken to one of two locations, pending on <br /> availability: <br /> - 21 century environmental management located at 2095 Newlands Dr. E. <br /> Fernley, NV <br /> - General environmental management LLC located at 11855 White Rock Road, <br /> Ranch Cordova, CA <br /> All waste will be managed as hazardous waste. Manifest#019328804JJK. <br /> Left site. <br /> Generated photo logs from photos I took and photos given to me by RAH <br /> environmental. <br /> Sent photo log and update to Elianna Florido IREHS1. <br /> 5105.rpt Page 3 of 4 <br />