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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COUGKWFWJ Site Location: 5839 E ARMSTRONG RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />07/07/2020 Sent Alex Steele, Environmental Scientist, an email R2SV@pge.com requested a <br />copy of soil sample results. <br />GAITAN <br />07/07/2020 Reviewed photos and narrative. GAITAN <br />07/08/2020 Generated photo log. Sent copy to Claudia Muro (EHS). GAITAN <br />07/13/2020 Received PCB results from Alex Steele, Environmental Scientist for PGE. GAITAN <br />R2SV@PGE.com <br />Sample ID A, 1 oz oil and sample ID B, 1 oz oil taken on 7-5-2020 both resulted as <br />non-detectable for PCB's. <br />Forward copy to Claudia Muro (EHS) Lead Inspector for complaint. <br />09/22/2021 Complaint file review for abatement process. Noted items still needed to be printed <br />on a post-it note on complaint file. <br />MURO <br />09/22/2021 Complaint file review for abatement process. Noted items still needed to be printed <br />on a post-it note on complaint file. <br />MURO <br />10/13/2021 Located photo log generated by REHS Jason Gaitan (EH D). Printed and added to <br />complaint file. <br />MURO <br />Generated site map and embedded onto Emergency Response Record (Report <br />ER01). Printed and added to compliant file. <br />11/02/2021 Called Alex Steele (PG&E) requested disposal records for the 20 — yard bin waste <br />was going to be disposed of at Forward Landfill, 9999 S. Austin Rd., Manteca, CA <br />MURO <br />95336. Sent him the information via email as well. <br />11/03/2021 Worked on narrative using field notes. MURO <br />11/04/2021 Received disposal records from Alex Steele (PG&E). Disposal non-hazardous <br />special waste #: 6000923 for the disposal of 18 yards of non-hazardous soil. <br />MURO <br />Printed email and record and added to the complaint file. <br />12/27/2021 Reviewed file for final abatement. generated photo log of my initial site visit. MURO <br />Proof-read and corrected or clarified narrative sections as needed. Scanned file <br />for my records. <br />5105.rpt <br /> Page 2 of 2