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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053079 Site Location: 4863 E CARPENTER RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />12/21/2020 Received soil sample results from John Pallen, EHS Manager for JR Simplot. GAITAN <br />Reviewed sample results for Glyshopate. <br />Soil sample 1, 12/4/20 <br />Glyphosate: 26 mg/kg <br />Soil sample 2, 12/4/20 <br />Glyphosate: 20 mg/kg <br />Soil Sample 3, 12 /4/20 <br />Glyphosate: 760 mg/kg <br />Based on the amount of Glyphosate found in the soil, it was determined that round <br />up power max is still in the soil of impact area. <br />Contacted John Pallen, discussed soil sample results. He stated that they will be <br />doing additional excavation and will be managing all soil impacted with round up <br />power max as hazardous waste. Excavation date will be determined at a later <br />date. <br />Sent email to John Pallen to notify Haza Saeed ILead Senior REHSI if excavation <br />is performed on 12-24-2020. <br />12/21/2020 Discussed complaint with Elena Manzo 'Lead Senior REHSI and Haza Saeed GAITAN <br />'Lead Senior REHSI. updated them both. <br />Sent Haza a copy of spill map. <br />01/05/2021 Reviewed narrative. FLORIDO <br />01/07/2021 Discussed complaint with Jason Gaitan, REHS. Emailed Lydia Baker, REHS, <br />Jason, and Elena Manzo, Ld Sr REHS, photos of the spill and confirmation <br />sampling, the safety data sheet for the material spilled, and the sampling results. If <br />excavation continues tomorrow, Lydia will follow up with the responsible party. <br />FLORIDO <br />01/07/2021 Reviewed complaint, based on review discussed complaint with Elianna Florido GAITAN <br />'REHS' and Haza Saeed 'Lead Senior REHSI. Per discussion with Haza Saeed, <br />he stated he was not notified of any excavation taking place on 12/24/2020. <br />01/07/2021 Contacted John Pallen, EHS Manager. Discussed excavation, he stated that he <br />was waiting on USA dig before performing excavation. He stated that he may have <br />a response by today and resume excavation tomorrow. Asked if he could notify <br />me once he finds out when excavation takes place. <br />GAITAN <br />Contacted Elianna Florido 'REHS' discussed complaint. Based on discussion sent <br />an email to John, asked if he could notify me via email if excavation takes place <br />tomorrow. Asked if confirmation sampling was going to be taken after excavation. <br />CC'd Elianna, Elena Manzo 'Lead Senior REHSI and Lydia Baker IREHSI. <br />01/13/2021 Review of complaint details and spill site in preparation for today's continued <br />excavation and confirmation sampling. <br />FLORIDO <br />5105.rpt Page 4 of 8