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Complaint Investigation Summary Report#: 5105 COMPLAINT ID: CO0047134 Site Location: 1000 ROTH RD Activity Summary Activity Date Recorded by 07/22/2018 8:30 am-9:12 am: UP spill MANZO 8:30 am: Received a page from General Hospital concerning 5 gallons spill of unknown liquid. Received spill information. Called Christen with UP 888-877-7267, she provided a report number 2018-07-22-083 KLV. Christen reports a container which on paper was only supposed to carry dry goods is leaking an unknown liquid. Container number is UMXU251059. Called Mike Algots 916-580-9999, he reported that Patriot is in route and XPO/Amazon appears to be the shipper. He ill provide more information once they open the container. 11am called Mike Algots, they opened the container and it's an amazon trailer with lots of loose small boxes. Patriot located a small leak on the underside of the container. Since they need a large container to be provided by the shipper to unload all the loose items, their plan is to wrap the underside of the container to stop the leak and dike around the container and unload tomorrow when the shipper provides a second container. No hazardous materials were listed on the shipping papers. 11:26 am, received a call from Jason Morgan with Patriot 916-936-7833, the liquid appears oily no apparent odors and pH is at 6. He will provide an update onse they secured the trailer with absorbent pads. Reviewed an email received this morning from Michael J. Algots <mjalgots@up.com>: `UMXU 251059 was reported to have a liquid leak from the bottom. Estimated at 5 gallons to the ground. The container is billed as non-haz. The EDI information shows Amazon so it may be mixed goods. Patriot will investigate, clean, and secure the release and also confirm that there is no hazmat in the container. The shipper will need to hire a company to rework/block and brace the container prior to being released. Waste generated will be the responsibility of the Shipper(XPO Intermodal) along with response costs. Seth, please contact the shipper and advise them on the state of their container and their responsibilities, please provide Patriot and SJCEHD with a contact for direct billing. Patriot, Please provide updates through this email chain." Reviewed an email from M. Algots from 11 am: "All, the container is full of boxes/packages(no pallets).We will need another container to offload into, as the leak is coming from the nose of the container. The leak has been described as a oil like liquid. Patriot will apply secondary containment under the container to secure the leak until we have the second container. Shipment Quality/Lathrop, will you please get a container to trans load into?" 4 pm, received pictures from Jason Morgan showing how the trailer was secured pending clean up. 07/23/2018 Called Mike Algots with Union Pacific Railroad (UPRR) as requested by lead RUVALCABA senior. Lead senior received spill notification on the morning of 07/22/2018. Lead senior stated that UPRR had yet to perform cleanup. Mike stated that responsible party (RP) could not be contacted. The shipping container had to be emptied and the RP needed to supply another container. They were working on getting in contact with the RP. Mike stated that he was in contact with lead senior through email and would keep her updated of the situation. 5105 rpt Page 2 of 3