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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COK24HKHW Site Location: 1-5 NORTHBOUND, JUST SOUTH OF W PELTIER RD, LODI, CENTER DI <br /> Activity Summary <br /> Activity Date _Recorded by <br /> 07/29/2022 Reviewed complaint records, per request from the following sent a complaint MANZO <br /> abatement summary to : Dong, Weijie@Waterboards <br /> <Weijie.Dong@Waterboards.ca.gov>; Young, Holly@Waterboards <br /> <Holly.Young@Waterboards.ca.gov>; Gudino, Randy@Waterboards <br /> <Randy.Gudino@Waterboards.ca.gov>; Bencomo, Isabella@Waterboards <br /> <Isabella.Bencomo@Waterboards.ca.gov>; John Alaniz (jalaniz1@sjgov.org). <br /> 09/14/2022 Reviewed packet for abatement, generated photo log, pending disposal records PRESTO <br /> from ancon. Will send email to ancon with other clean up sites that need disposal <br /> records. <br /> 09/21/2022 Emailed email@anconservices.com for a copy of disposal records PRESTO <br /> 09/27/2022 Northern California Hazardous Waste Manager for Ancon requesting more PRESTO <br /> information on the clean up to cross reference to find the manifests. Pulled files <br /> and read through narratives. Emailed Justin additional information. <br /> Received non-hazardous waste manifest to Potrero Hills Landfill. Emailed Justin <br /> back to see if samples were taken to verify non-hazardous. <br /> 10/20/2022 Checked on sample results status. Updated lead senior. Will discuss with lead PRESTO <br /> senior next week. <br /> 10/25/2022 Per Justin Duke, Northern California Hazardous Waste Manager, samples were PRESTO <br /> taken to verify wastes taken were non-hazardous. Received samples and <br /> reviewed with lead senior. Confirmed that the waste is non-hazardous. Samples <br /> were taken of clean soil in the area which came back with some hits and will be <br /> referred to State Water Board. Printed emails, Log2 and 5105 for complaint <br /> abatement. <br /> 5105 rpt Page 3 of 3 <br />