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Complaint Investigation Summary Report #. 5105 COMPLAINT ID: C00053721 Site Location: 2325 W LOUISE AVE Activity Summary Activity Date Recorded by 04/24/2021 Time Spent: 9:36 AM-12:36 PM ALANIZ 9:39 AM Received a call from Kelly Durr, 209-305-0171. Medline hired PSC, an environmental contractor, to clean up the diesel spill. Kelly said that PSC had almost completed the cleanup. Left to the site and met with Kelly and PSC contractors. Soil with diesel staining was observed at the base of the cleanup area at the north end of the generator. The contractors had dug a 6 inch deep, 8 inch by 3 foot hole. Soil with diesel staining was also observed at the base of the cleanup area at the east end of the generator. The contractors had dug a 4 inch deep, 4 inch by 2 foot hole. PSC could not dig any further until their survey by USA dig had been completed. I explained that the spill was not clean by county standards until all of the diesel had been dug up. Discussed rain events with Kelly and advised her to watch the area and upcoming storm in order to prevent further diesel contamination in the soil by the rain water. Approximately 3/, of one 55 gallon drum of diesel debris was generated. The facility is going to handle the waste as hazardous waste and store it in their hazardous waste storage area. Completed the photo log and narrative. 04/26/2021 Generated Prop 65 FLORIDO 04/27/2021 Emailed Kelly Durrer reminding her to let me know when the spill clean-up will be FLORIDO completed so that an inspector can verify the clean up is complete prior to backfill. Received an email from Kelly stating she will let me know when the clean-up is complete before backfilling, and that the clean up was started on 4/24/2021 but stopped due to a USA Dig was needed and scheduled for 4/28/2021. Kelly stated once USA Dig approval is received the clean-up will continue. Kelly stated the spill area was tarped on Sunday to ensure no ensure the forecasted rain did not come into contact with the spill area. Emailed Kelly reminding her to also also let me know how much used absorbent and pads were generated on the date the spill occurred, by who, and where that waste was transported to. 05/03/2021 Reviewed an email received from Kelly on 4/30/2021, in which she states she received approval from US Dig to continue digging, she reached out to have the clean-up contractor return next week, and she does not know what day they will be onsite, but she will let me know once she receives confirmation. Emailed Kelly asking her if she was able to find out the information regarding the clean-up waste generated by the fueling contractor on the date of the incident. 05/04/2021 Received an email from Kelly stating a clean up contractor will be on-site tomorrow at 8am to continue the clean-up and she will let me know before they backfill the area. Kelly also stated Booster was the fueling contractor onsite on the date of the incident and who generated the initial cleanup waste. She provided a statement from Booster which states the 2 gallon release was cleaned with absorbent pads and dry sweep, and all cleanup materials were disposed in compliance with US EPA guidelines using Clean Harbors Receptacle and service. 05/05/2021 Received an email from Kelly stating she was on-site to meet the clean up crew today at 8am, but they informed her they wouldn't be at the site until tomorrow at 8am. I emailed Kelly requesting the name of the clean up contractor and to provide the address or phone number for the location where Booster took the clean up waste generated on the date of the incident. FLORIDO FLORIDO FLORIDO 5105. rpt Page 2 of 4