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Complaint Investigation Summary Report #. 5105 COMPLAINT ID: C00054190 Site Location: 14780 S HARLAN RD Activity Summary Activity Date 08/24/2021 Recorded by Arrived onsite, met with the truck driver Allen Edwards 262-939-9541 who was MANZO waiting for the truck tow onsite. The black oily diesel stain area was under the truck parked behind the Walgreens store, some dry absorbent was applied to the stained area. Dark staining extended northward toward the back curb, measuring approximately 15x30 feet. No storm drains were observed in the area of the spill. All Environmental Services Inc (All Environmental) clean up crew arrived at 5:45 pm. 5:46 pm called Yves Thomas with CPC logistics, provided an update, Mr. Thomas indicated that my inspection report should be emailed to: y.thomas@cpclogistics.com and kevin.anderson@walgreens.com. All Environmental applied additional absorbent to the diesel stain area and removed residual diesel fuel from the broken down truck. When I asked what will happen to the waste, All Environmental clean up crew representative (Robert Hinson) indicated they will haul it away, but he was not sure if a hazardous waste manifest will be generated and how the drums will be labeled (indicating he will check with office at a later time for directions). Since it was unclear what will happen with the waste I remained onsite. 7:08 pm, received a call from Brandon Espinoza with All Environmental, who indicated that waste should be labeled as hazardous and sent off-site on a hazardous waste manifest (he is working on obtaining a temporary ID number). Brandon asked if EHD will require to have the area pressure washed, and I indicated that if absorbent clean up is deemed adequate, no pressure washing is required, however, I also let him know that All Environmental should check with the property owner to see if any additional clean up will be required. 7:15 pm, called Mr. Thomas, provided an update, let him know that I ended up remaining onsite for the duration of the clean up since clean up crew was unclear what will happen with the waste and although Brandon indicated that waste will be labeled I was not able to confirm it with the onsite crew (per Javier, with onsite clean up crew they will reach out to their office later to see what needed to be done for waste disposal). Also let Mr. Thomas, know about my conversation with Brandon regarding pressure-washing and if they decide to pressure wash to let EHD know ahead of time and make provisions for containerizing and disposal of all generated rinsate. 7:20 pm, tow truck arrived to move the truck so the clean up under the truck could proceed. All Environmental pumped two 55-gallon drums of diesel from the damaged truck, swept and containerized all the absorbent into one 55-gallon drum, all three drums were labeled with hazardous waste labels and transported offsite by All Environmental under a hazardous waste manifest 003623316 GBF. Generated inspection OIR and emailed to y.thomas@cpclogistics.com; kevin.anderson@walgreens.com; cc to Elianna (eflorido@sjgov.org), documenting spill clean up and requesting final disposal records. Updated narrative. Clean up is complete. 5:00 pm- 8:48 pm 08/25/2021 Discussed spill clean-up with Elena Manzo, Ld Sr REHS. Documented narrative. FLORIDO 08/25/2021 Finalized complaint narrative, downloaded inspection pictures, created picture file, MANZO provided pictures to E Florido. 10/11/2021 Reviewed narrative. FLORIDO 10/11/2021 Called and left a voice message for Yves Thomas. Emailed Yves Thomas and FLORIDO Kevin Anderson requesting they provide a billing address and the final hazardous waste manifest for the three 55 gallon drums of spill clean-up waste. Received the responsible party billing information from Yves Thomas. Updated the billing information in Envision. 01/31/2022 Reviewed manifest for waste generated from clean-up, recieved 10/13/21 from FLORIDO Yves Thomas. Emailed Yves requesting she submit the manifest with the designated facility signature. 5105rpt Page 2 of 3