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Complaint Investigation Summary Report#:5105 COMPLAINT ID: COQXZNQTU Site Location: 800 E PESCADERO AVE Activity Summary Activity Date Recorded by 06/19/2020 8:07 a.m: Called Tricia Taniguchi, Fish and Wildlife Warden, 415-720-8858. It ALANIZ was agreed that we would meet at the site at 10:00 a.m. 8:58 a.m.: Received a call from Stephanie Reyna-Hiestand, City of Tracy Storm Water, 209-605-3521. Updated her on the spill cleanup. She said that if I needed access anywhere I would need to call Wayne Bogart, Public Works Superintending, 209-605-3521. 8:30 a.m.: Called Anthony Harb, McLane Safety Manager, 209-221-7515, and informed him that Tricia and I were going to be visiting the site at 10:00 a.m. 9:37 a.m.: Called Brandon Espinoza,All Environmental Services, 209-648-8060, and updated him. He requested that Tricia contact him to discuss cleanup. Received information from Tricia that she was not going to be at the site until 10:20. Printed out property owner information for compliant and prop 65. Arrived to the site at 10:30 a.m. The absorbent boom placed in front of the pipe was contaminated with diesel. The absorbent boom placed one quarter of a mile downstream did not have any observable diesel. Tricia did not have any additional concerns with she saw. She recommended that the storm drain get pumped and washed out. Inspected the canal three quarters of a mile down the road and did not see any diesel in the water. 11:20 a.m.: Called Wayne Bogart, Public Works Superintendent, 209-814-5243. Updated him on the spill. Asked him if I needed anyone from the city to inspect Sugar Cut. He said I did not need anyone and that I could drive alongside the canal to where Sugar Cut began. Inspected Sugar cut and did not observe any diesel contaminated water. Completed Prop 65 and narratives. 11:37 a.m.: Called Brandon Espinoza,All Environmental Services, 209-648-8060, and discussed the cleanup. Brandon said he spoke with Fish and Wildlife and the cleanup plan had not changed. 1:16 p.m.: Received a call from Anthony Herb, asking for a copy of the notice to abate. Emailed it to him at<anthony.harb@mclanefs.com>. 3:05 p.m.: Called Brandon Espinoza. He said he was leaving to the site and would be there in 40 minutes. 4:08 p.m.: Called Brandon Espinoza. All of the cleanup crew had arrived. He was currently in progress of plugging the drain. 06/19/2020 Discussed the complaint with Elena Manzo several times. Updated her ALANIZ throughout the day. Updated Robert McClellon, Solid Waste Program Coordinator, <RMcClellon@sjgov.org>, and Subbotnikova, Natalia, Lead Senior, <nsubbotnikova@sjgov.org>. Called the South San Joaquin County Fire Authority, (209) 831-6700, and left a message asking for a call back. The fire department had attempted to contact the spill when they first found out about it 5105.rpt Page 4 of 11