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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COPOYHLBX Site Location: 8925 THORNTON RD, THORNTON, CA <br />Activity Summary <br />Activity Date Recorded by <br />11/29/2021 Called Lauren Takos and left her a voicemail requesting information on what was PRESTO <br />done with the used absorbent sand and absorbent booms. Emailed Lauren Takos <br />at laurent@ramosoil.com to request information on what was done with the used <br />absorbent sand and absorbent booms since Fremouw only took the used rinsate. <br />Received forwarded email from San Joaquin County Public Works requesting <br />information on the response to this spill. Discussed with lead senior what <br />documents should be emailed. Created photo log. Created site map. Printed <br />documents for packet to SJC Public Works. Scanned and emailed to lead senior. <br />12/21/2021 Email from Lauren Takos <laurenrt@ramosoil.com> attached a manifest that is <br />"corrupted" and would not open. Emailed Lauren back to see if she could send <br />another copy of the manifest because the one she sent would not open. <br />01/19/2022 Sent an email to Lauren Takos <laurenrt@ramosoil.com> to follow up on <br />hazardous waste manifest as the one she sent on 12/2/2021 was a corrupted file <br />that could not be opened. <br />03/28/2022 Called Lauren Takos (916) 970-0394 to follow up on manifest copy. Left her a <br />message notifying her the manifest she sent was a corrupted file and to please <br />submit a new copy. <br />09/20/2022 Reviewed packet. Could not get responses from Lauren on disposal record copy. <br />Went on DTSC website and obtained the disposal record from Fremouw clean up <br />and absorbent clean up from spill on 11/12/2021. Printed disposal records and <br />emails. Printed Log2 and 5105 for abatement. <br />12/16/2022 Reviewed packet. Most current narratives were not printed. Verified <br />documentation on absorbent waste. Absorbent waste manifest was hauled from <br />facility and not taken by clean up company. Printed updated 5105 and log2. <br />PRESTO <br />PRESTO <br />PRESTO <br />PRESTO <br />PRESTO <br />5105 rpt <br />Page 3 of 3