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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COQ04WNCL Site Location: 1018 LAUREL AVE, LODI, CA 95242 Activity Summary Activity Date Recorded by 10/15/2021 During site visit on 10/15/2021, met with property owner, Steve Mann. Walked to PRESTO the gasoline dump location in the backyard. It is uncertain how the gasoline was dumped onto his property. He typically leaves the door to the backyard unlocked but has now placed a lock to prevent future incidents. No odors were observed. No visible staining was observed in the dirt. Property owner excavated the dirt until clean dirt with no odors was unearthed. The excavated dirt is placed aside in the backyard in a pile and in approximately ten 5-gallon buckets. While on site with property owner, called the San Joaquin County Household Hazardous Waste Facility (SJC HHW) to verify that the excavated dirt may be brought there. A voicemail was left, pending a phone call back with verification. If it cannot be taken to the SJC HHW, the excavated dirt may be picked up by a hazardous waste clean up contractor. Clean up is completed, but excavated dirt needs to be properly disposed of. Disposal records needed. 10/15/2021 Generated a Prop65 and placed in bin for mailing. PRESTO Generated inspection report and emailed to Steve Mann to manns2315@gmail.com with hazardous waste clean up contractor lists in case Household Hazardous Waste facility cannot take the excavated dirt. Saved photos taken into shared drive. Created a photo log. Printed photo log, email, and inspection report for area inspector. PRESTO 10/18/2021 Received a phone call back from the San Joaquin County Household Hazardous Waste Facility (HHW) who stated the resident can bring the contaminated soil to the HHW but it should be noted that they would need to make several trips due to the transportation limit. Called Steven Mann back and left him a voicemail letting him know that he is able to bring soil to the HHW but they only take 15-galls or 125Ibs per trip. But his other option is to call a hazardous waste contractor if he does not want to make multiple trips. 10/20/2021 Received an email from Steve Mann that he spoke with Ramos Environmental and he believes the Household Hazardous Waste facility is the best solution. He will be going to the HHW starting tomorrow to drop off the soil. He said he stopped by Monday 10/18/2021 but they were closed and only operate from Thursday-Sunday. He will provide receipts when he drops off the soi. 10/21/2021 Received photos from Steve via email of buckets of soil being delivered to the Household Hazardous Waste facility. He delivered a total of nine 5-gallon buckets today. He said they did not have anything set up to provide receipts so he took photos of the buckets being dropped off instead. 10/25/2021 Received a 2 photos of buckets being delivered to the Household Hazardous Waste facility 10/22/2021 by Steve Mann via email. A total of 16 buckets were delivered today. Also received a copy of a Certificate of Disposal/Recycling for 1032 lbs of contaminated soil on 10/21/2021 for the soil deliveries made 10/21/2021 and today 10/22/2021. Saved photos emailed by Steve Mann. Created a photo log with photos he submitted documenting that the contaminated soil was appropriately disposed of. Entered dailies for last weeks phone calls and emails. Printed out emails, photo log and Certificate of Disposal/Recycling and placed in area inspector inbox. PRESTO PRESTO PRESTO 5105. rpt Page 2 of 3