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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: C00052275 Site Location: 0 ARCH RD Activity Summary Activity Date Recorded by 07/16/2020 8:08 a.m. Called Alejandro Martinez, ANCON Environmental, 510-292-8099. I ALANIZ discussed the cleanup with him. He is currently waiting for a 20 yard roll off bin to arrive on site. A City of Stockton employee was on their way to the site to verify cleanup. Alejandro said he would inform me once the city employee arrived on site. 8:56 a.m. Received a call from Alejandro letting me know that the roll off bin had arrived. Left for the site and arrived at 9:26 a.m. Reviewed the area that had been cleaned up previously. No further remediation was required near the storm drains or in the intersection. The debris from the incident had been placed on the north west corner of the intersection. It was removed and placed into the 20 yard roll off bin. The bin was labeled as "pending analysis" and placed in the pump yard off of Newcastle Street for storage. During the removal, debris fell onto the side walk. The sidewalk was power washed. The debris generated from the cleanup was put into a 55 gallon drum to be stored with the roll off bin. Called Alejandro's supervisor, Nolan Ryan, 916-701-3376. Nolan said that the waste would be stored near the pump house until the analysis was completed. The waste would then be properly disposed of. During the cleanup Bryan Toledo with the City of Stockton arrived on site. He showed me the pump house area. He stated that the pumps had not been turned on during the incident. A 20,000 gallon frac tank is going to be brought to the pump station to hold waste water generated from the cleanup. The fire extinguisher is going to be used to flood the storm drains at the area of the accident. The line from the incident to the pump house is then going to be flushed out. All of the water is going to be captured and profiled for disposal. Bryan said that two 20,000 gallon frac tanks might have to be used for the cleanup. I inspected the area of Little John Creek where the water gets released from the pump house. No diesel contamination was observed. Got back to the office at 11:18 a.m. Completed the photo log. Called Alejandro for an update. He said that the frac tank had arrived. The liquid waste generated from the power washing was placed into nine 55 gallon drums. All ten drums are being stored with the roll off bin at the pump house. Asked Alejandro to send me a photo of the drums. Sent him an email with my contact information at <alejandros@anconservices.com>. Received the photos of the drums generated from Alejandro. 07/16/2020 (Continuation from 7/15/2020) MANZO 12 AM: Verified surface cleaning as adequate. One composite sample was collected by Encon from the ash and oily debris pile, for waste profiling. Remained onsite until all the waste was moved to the tarp area and secured with plastic sheeting and sand bags. The burn stockpile was staged in the sidewalk area next to Arch and Logistics intersection. The waste storage area was secured with caution tape. Left the site. (12 AM-2:42 AM) 07/16/2020 Communication with John (C) concerning today's clean up schedule. MANZO Communication with Lydia, with complaint updates. Person onsite Alejandro- 510-292-8099 5105. rpt Page 4 of 7