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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: CO8UZCGNC Site Location: S 99 FRONTAGE RD & OLIVE AVE Activity Summary Activity Date 10/04/2021 Contacted Derek Smith of Patriot Environmental at 916-347-8724 at 7:33am to get an update of the scheduled clean-up today. Derek stated that clean-up has not started. I advised Derek to notify me approximately 30 minutes before completing excavation so that I could verify the clean-up before they backfill. After receiving a call from Derek, I met Derek at the site location. I assessed the area and informed Derek of the areas of concern. Derek stated he was unable to continue excavating without damaging the road. I contacted lead Elena Manzo to discuss the clean-up. I contacted Brian Closs of San Joaquin County Public Works Road Maintenance at 209-468-3074. Brian stated someone will be on site to assess the road. John Moore of road maintenance arrived at the site. Per John, additional excavation can be performed if needed. Additional excavation was performed on the shoulder of the road. Clean-up is complete and site was approved to backfill. The excavated soil was placed into a 20 yard roll-off bin. Per Derek, the bin will be left at the site and disposed of once they receive the analytical results. Per Derek, the two 55 gallon drums of diesel that was generated on 09/07/2021 has been transported to Patriot's location in Richmond and will be transported to Crosby and Overton in Long Beach, CA. A photo of manifest 019704500JJK was texted to me during the clean-up. I returned to the office and completed photo log of clean-up. Emailed a copy of the spill report and responsible party contact information to Brian Closs per his request. 10/14/2021 I received a call from Sergeant Barbara Butler from 209-938-4800 inquiring about the status of the clean-up. I informed Sergeant Butler that the clean-up was completed on 10/04/2021 and the EHD still needs to follow-up on the waste disposal. Sergeant Butler stated she would send me a copy of her report when she was done with it. Recorded by VANG-LEE VANG-LEE 10/20/2021 Reviewed the Hazardous Materials Incident Report I received from Sergeant VANG-LEE Barbara Butler on 10/14/2021. 10/26/2021 Left a voicemail message for Derek Smith of Patriot at 916-347-8724 requesting VANG-LEE for an update regarding the waste determination and disposal for the excavated soil. Derek returned my call and stated that the roll-off bin was still at the site location and he could not confirm if they have received the waste determination back. Derek states he will update me once he has more information. 11/05/2021 Left a message for Derek Smith at 916-347-8724 requesting for an update VANG-LEE regarding the waste that was left at the site location. 11/09/2021 Emailed Anthony Alejo <anthony_alejo@ryder.com> requesting for an update. I VANG-LEE informed Anthony I have not heard back from Patriot Environmental and still need the analytical results, disposal records, and clarification whether the excavated soil is still at the site location. 11/15/2021 I contacted Derek Smith of Patriot regarding the analytical results and disposal VANG-LEE records. Derek stated he will provide the requested documents to me this week. 12/06/2021 Emailed Anthony Alejo <Anthony_Alejo@ryder.conn> and Derek Smith VANG-LEE <dsmith@patriotenvironmental.com> for an update regarding the analytical results and disposal records for the excavated soil. 5105 rpt Page 3 of 4