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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COJINF1PF <br /> <br />Site Location: NORTHBOUND HVVY 5, SOUTH OF DURHAM FERRY RD <br /> <br />Activity Date <br />11/09/2020 <br />11/09/2020 <br />11/12/2020 <br />11/12/2020 <br />11/12/2020 <br />11/19/2020 <br />Activity Summary <br />Submitted my overtime worked to Melissa Nissim, CUPA PC, and Annamarie <br />Taylor, Accountant. Discussed complaint with Melissa. <br />Completed Prop 65 and submitted to Garrett Backus, Ld Sr REHS, for review. <br />Generated photo log. <br />Received emails from Juan Armendarez, who states the responsible party <br />insurance company has hired Ancon Services to facilitate the spill cleanup and he <br />will update me once he has more information. Juan also states the absorbent <br />generated was placed in a drum and will be given to the cleanup contractor for <br />disposal, and the air fryers from the trailer were taken to All Star Heavy Haul & <br />Towing on 11/9/20. <br />Notified Arron Fountain, owner of All Star Heavy Haul & Towing, that Tracy <br />Material Recovery is allowed to accept the air fryers and that who ever takes the <br />air fryers will need to notify the facility that air fryers are being disposed. Arron <br />understood and agreed to provide disposal records for the air fryers. <br />Received an email from Jason Meehan, Ancon Services General Manager, <br />requesting I call him. Called Jason and left him a voice message. Received a call <br />back from Jason who states Ancon will USA the spill area tomorrow; the clean-up <br />will be scheduled to be done within the next 10 days; waste samples will be taken <br />to determine if the excavated soil is non-haz or non-RCRA haz; a temporary EPA <br />ID number will be obtained for disposal of the used absorbent generated by <br />CalTrans as non-RCRA haz waste. <br />Discussed All Star's plan to dispose of the air fryers at Tracy Material Recovery <br />with Elena Manzo, Ld Sr REHS. Tracy Material Recovery accepts small <br />appliances, according to their website. Called the facility and confirmed that they <br />are allowed to accept the air fryers for recycling. <br />Discussed complaint with Elena Manzo, Ld Sr REHS. Reviewed and revised <br />narrative. <br />Received an update from Jason Meehan (916-884-4506) of Ancon Services that <br />the clean-up is scheduled to begin on 11/24/20 at 7am. Jason Morgan <br />(916-701-3347) will be Ancon's on site point of contact. <br />Recorded by <br />FLORIDO <br />FLORIDO <br />FLORIDO <br />FLORIDO <br />FLORIDO <br />FLORIDO <br />11/19/2020 Emailed CUPA ER staff the details of this complaint, so that they may verify the FLORIDO <br />complaint clean-up during my absence. <br />5105.rpt Page 2 of 5