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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COEDZW1TO Site Location: 10342 TRINITY PARK WAY, STOCKTON, CA <br /> Activity Summary <br /> Activity Date Recorded by <br /> 03/22/2021 6: 05 AM, texted Brandon Espinoza with All Environmental (209-648-8060) asking MANZO <br /> for the status update. 6:51 AM called Brandon asking for the update, he indicated <br /> that he will find out and will let me know. Left to the site to verify clean up. <br /> Received a text from Brandon with a spill clean up picture indicating that clean up <br /> was completed. <br /> 03/22/2021 Arrived onsite, absorbent was applied to the dark oily staining, some dry absorbent MANZO <br /> was still visible in the area of the spill. No waste drums were observed osnite. <br /> Called Brandon left him a message that some additional sweeping would be <br /> needed to remove all absorbent residuals, asked about the waste disposal. Texted <br /> Brandon a site picture showing the spill area and the loose absorbent. <br /> Received a text back from Brandon who indicated that he will have his crew go by <br /> the site to finish the clean up. Send a text back to Brandon asking for a waste <br /> manifest copy for the removed waste absorbent. <br /> Received a text from Brandon with the site clean up picture, all loose absorbent <br /> was picked up, he indicated that 2x55 gallon drums were generated and left <br /> onsite. Texted him back asking to clarify where they were left, since I couldn't find <br /> them when i was onsite. <br /> 03/23/2021 Organized inspection documentation. MANZO <br /> 03/24/2021 Generated Prop 65, emailed to G. Martinez for processing. MANZO <br /> 03/29/2021 Downloaded inspection pictures, created photo log MANZO <br /> 04/21/2021 Reviewed complaint information, no disposal documentation was received to date. MANZO <br /> Called Brandon Espinoza with All Environmental 209-648-8060, he indicated that <br /> the waste was picked up and he can send me a manifest. Texted him my email <br /> address. <br /> 06/25/2021 Reviewed hazardous waste manifest 003623352GBF for disposal of 3x55 gallon MANZO <br /> containers of absorbent. Organized complaint documentation, created ER map, <br /> printed all documents, abated the complaint, provided to front counter for <br /> scanning. <br /> 5105.rpt Page 3 of 3 <br />