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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: C00054358 Site Location: 3350 S ROBERTS RD <br />Activity Summary <br />Activity Date Recorded by <br />12/10/2021 Received e-mail of photos forward from Elena Manzo, Lead REHS. Filed to <br />packet. <br />SAETERN <br />01/27/2022 Phoned Alex Steele of PG&E, 209-337-8902, left a message regarding a manifest. SAETERN <br />02/09/2022 Reviewed narrative and discussed complaint with Kristina Saetern, EHS. FLORI DO <br />02/09/2022 Emailed Alex Steele requesting he submit the final disposal recording containing <br />the destination facility signature. Provided Alex with a photo of the initial disposal <br />record. <br />FLORIDO <br />02/10/2022 Reviewed final disposal record for the disposal of the excavated soil at Forward FLORIDO <br />Landfill, received today from Alex Steele. Complaint ready for abatement. <br />02/15/2022 Submitted complaint documentation to Elena Manzo, Ld Sr REHS, for abatement. FLORI DO <br />02/15/2022 Assisted with Elianna Florido, REHS, by abating the complaint. Assisted with SAETERN <br />printing the files and reassembling the packet. Reviewing each document that is <br />part of the Abated Complaint order list. <br />5105.rpt <br /> Page 3 of 3