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Complaint Investigation Summary Report* 5105 COMPLAINT ID: C00052853 Site Location: 2121 ZUCKERMAN RD Activity Summary Activity Date Recorded by 10/26/2020 Received Cal OES spill report from Ralph Roberts. MURO Discussed with John Alaniz (EHD) and Lead Senior Elena Manzo (EHD). I called Ralph Roberts to ask if this was for a new release. Ralph told me it was from the same release, but had to make a new oes report because larger amount and additional spill location was discovered. It was determined to that the spill report was for the same incident received by John Alaniz. 10/27/2020 Received an update email from Ralph Roberts, <RPRb@pge.com>. The email ALANIZ contained more photos of the cleanup. Called Ralph 209-323-9492. He said that the cleanup was still going on and he did not have an estimated time of completion. Left for the site and met with Ralph. The contaminated areas were box 7W, box 11W, cellar 11W, and cellar 17W. The boxes were cement structures that were placed around piping outside of the cellars. The boxes had a dirt floor. Each cellar had the hydraulic oil pumped out and was pressure washed. Both cellar 11W and 17W were deemed clean. No hydraulic oil was observed in them. Two 55 gallon drums of oily water was generated at cellar 11W and five 55 gallon drums of oily water was generated at cellar 17W. The box areas are still being cleaned. The cleanup crew is currently in the progress of putting up shoring so they can dig deeper. At the time of inspection, one 20 yard bin of oily soil had been filled and the cleanup crew was going to start filling another one. The oily water is going to be handled as non-RCRA hazardous waste. Ralph is going to test the oily solids to determine if the waste is hazardous. All waste containers (including the roll-off bin) had hazardous waste labels on them and they were correctly filled out. 10/27/2020 Discussed complaint with Elena Manzo, and other on call staff. Sent an email to ALANIZ on call staff who might respond to it. 10/28/2020 Reviewed complaint details emailed to me by John Alaniz, REHS, in case I have FLORIDO to verify the clean-up. Forwarded the email to Jason Gaitan, REHS, and Claudia Muro, EHS, in case either of them need to verify the clean-up. 10/28/2020 Let Ralph Roberts of PG&E (209-323-9492) to let me know when the clean-up is BAKER complete so I can verify. Checked in with Ralph Roberts on the status of the clean-up. He said that it will not be done today because they need shoring boxes. 10/28/2020 Received email from Elianna Florido IREHSI, reviewed photos and site map for GAITAN clean-up that may occur tomorrow 10-29-2020. 10/29/2020 Discussed complaint with Jason Gaitain, REHS, who will be verifying the spill FLORIDO clean-up today if needed. 10/29/2020 Discussed complaint with Michelle Henry ILead Senior REHSI GAITAN 5105.rpt Page 2 of 4