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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COLAYIPNU Site Location: 2200 HARBOR ST Activity Summary Activity Date 07/22/2020 Recorded by 7:30 AM Continued from over night: Still at 2200 Harbor St. Took photos of spill MURO area. Asked Derek Smith to contact me so that we (EHD) may return to verify that the diesel spill was cleaned up adequately. 7:59 AM Left site. Arrived at EHD at 8:18 AM. 9:06 AM Derek Smith called to notify that a USA Dig notification was initiated. Cleanup will not be completed today. 10:53 AM Received Spill update: Amount of diesel release to soil and ballast was updated from 2 gallons to 150 gallons. 11:01 AM Received a call from Union Pacific, 402-544-200 call center, to notify me of the spill update from 2 gallons to 150 gallons. She reported that remediation will go on for two days. I emailed Mike Algots, mjalgots@up.com, to request remediation details. 11:28 AM Mike Algots called to let me know the following: Amount was estimated to have been 150 gallons diesel, not 2 gallons. Site cleanup pending USA clearance which will possibly be July 23, 2020. Generated complaint report 5104 and notice to abate. Emailed the notice to abate to Mike Algots, mjalots@up.com. Mike Algots confirmed receipt. 07/23/2020 Received updates from Claudia Muro about seeing the final clean up. ALANIZ 07/23/2020 11:15 a.m.: Received a call from Brittani Jacobsen, Arcadis, 630-945-0267, letting ALANIZ me know that the cleanup was half way completed. 11:48 a.m.: Received a call from Derek Smith, Patriot Environmental, 916-347-8724, letting me know that the cleanup was % done. Arrived to the site at 12:18 p.m. Met with Patriot Environmental manager Matthew Musolf and Brittani. A 12x20x3 foot hole was dug. 100 yards was generated and placed a quarter of a mile away from the tracks for storing. Brittani said that samples were going to be taken of the cleanup area and the waste stockpile. She said that the samples were going to be taken in two hours. The waste stockpile was placed on Visqueen. Inspected the stockpile and did not have any concerns. Left the site at 1:00 p.m. and arrived back to the EHD at 1:18 p.m. 2:18 p.m. Received a message from Brittani saying she was going to sample. I told her that I was not able to make it due to another ER call. I asked her to email me the chain of custody and the sample results. 07/23/2020 7:59 AM Called Derek Smith for update. He reported they were on site at the MURO diesel spill area. They h Discussed with Elena Manzo and John Alaniz. Completed Prop 65, Emergency Response Record, site map, and photo log of the initial site visit. 5105 rpt Page 2 of 3