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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054575 Site Location: 36 N D ST <br />Activity Summary <br />Activity Date <br />Recorded by <br />01/13/2022 Completed site map. BAKER <br />Called Alex Steele at 209-337-8902 to confirm clean-up on 1/15/22. Dave will be <br />on site to start clean-up at 8 am. Two roll-offs have been ordered. <br />01/14/2022 Discussed the cleanup with Dave Larsen. Dave said he would update me once ALANIZ <br />the cleanup has been completed. <br />01/15/2022 TIME SPENT: 3:42-3:48 PM ALANIZ <br />Called Dave Larsen to see if the cleanup occurred. Left a message. <br />02/14/2022 Received PCB analytical for mineral oil. Result was non-detect. BAKER <br />02/23/2022 Left message for Alex Steele (PG&E) at 209-337-8902 regarding scheduling of BAKER <br />clean-up. <br />02/28/2022 Called Alex Steel of PG&E at 209-337-8902 regarding clean-up. Clean-up will BAKER <br />possibly happen on 3/5/22. <br />03/26/2022 Assisted K. Saetern with release response. MANZO <br />03/26/2022 7:11 AM - Verified clean up with Dave Larson to start today. Reviewed complaint SAETERN <br />1:49 PM - Received phone call from Dave Larson, stating the clean up is <br />completed and ready for verification. <br />1:55 PM - Left to site <br />2:20 PM - Arrived on site, met with Dave Larson. Per Dave, there was two (one <br />1/5 full red and one full black) 20 yards roll off. He took photos and send the <br />photos to me. Upon arrival, only one red roll off was observed on site. Both 20 <br />yard roll off was taken to 4040 West Lane, Stockton, 95204. <br />3:30 PM - Left site <br />03/30/2022 Generated photolog and e-mailed to L. Baker. SAETERN <br />04/07/2022 One and half 20 yard roll offs of waste generated from clean-up. Waste was <br />taken to yard at 4040 West Lane in Stockton (PRO513829). Disposal records will <br />be verified on next routine hazardous waste inspection. <br />Abated complaint at 01-Field Response-Violations cited and corrected. Turned in <br />file for review. <br />BAKER <br />5105.rpt Page 2 of 2