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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00054132 Site Location: 1449 FRENCH CAMP TURNPIKE RD <br />Activity Summary <br />Activity Date Recorded by <br />08/11/2021 Received notification from Elena M., to call to find results PCB test results. Called ERNEST <br />Alex S. who stated he did not know the test results. Notified the pending status of <br />test results of the spill. Ellianna F. sent me Dave Larsons phone number. I called <br />Dave L. who discussed the situation. The test results were complete but missing <br />final test report. The transformer PCB level were at non detectable levels. I notified <br />Elena M. and Elianna F. Alex S. forwarded me the test results. I reviewed the <br />results and PCBs are a non detect. I forwarded test results to Elena M. and <br />Elianna F. Called Abby Rodregez 209-933-7070 asrodriguez@stocktonusd.net to <br />inform the superintendents office about the test results. Sent ennails to Abby R. <br />Generated a prop 65. <br />08/12/2021 Reviewed and edited prop 65 due to typos. Sent prop 65 to Elena M. ERNEST <br />Corrected narrative 12/29/2021 <br />08/11/2022 Completed abatement packet ERNEST <br />11/23/2022 Reviewed if abatement packet was generated. Abatement packet was generated. ERNEST <br />02/08/2023 Reviewed complaint packet from Fred Ernest's desk (inspector no longer with PRESTO <br />EHD). There were 2 packets for the same complaint. Missing notice to abate, <br />sample results and emailed. To review again tomorrow. <br />02/09/2023 Tried to find a spill report from log for this date. None were listed for this date. <br />Tried to see if i could generate someone's notice to abate from a daily serial <br />number. Could not find dailies for former employee. Packet is missing notice to <br />abate, sample results and emails but narratives show that the sample results <br />showed non-detect for PCBs and the clean up has been completed. Both <br />inspectors working on this complaint are no longer with EHD. To discuss with lead <br />senior. <br />PRESTO <br />04/17/2023 Reviewed packet. Generated notice to abate from Elianna Florido's dailies (former PRESTO <br />employee). Printed and placed in packet. Pending sample results that were sent to <br />Frederick Ernest (former employee). No note in PR0513829 (PG&E Stockton <br />Yard) found. Added note. <br />04/18/2023 Made excel list for Alex Steele of open PG&E complaints. Called Alex Steele and PRESTO <br />left him a voicemail about the email I will be sending him. Emailed Alex the list of <br />open complaints. This complaint is pending sample results. <br />04/19/2023 Received sample results from Alex Steele. Results show non-detect. Printed and PRESTO <br />placed in packet. Printed updated Log2 and 5105 for abatement. <br />5105 rpt <br />Page 2 of 2