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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COWLXUNSH Site Location: JUDAH WAY & HOPKINS RD Activity Summary Activity Date Recorded by 11/08/2021 Prepared for complaint inspection. Arrived on-site and met with Caleb Smith, City FLORIDO of Tracy Environmental Compliance Technician (stormwater), and Shawn Potter, City of Tracy Code Enforcement Officer. A 2 ft by 3 ft stain was observed near the south-east corner of the gravel and soil lot. The lot is located on the south-east side of the Judah Way and Hopkins Rd intersection. Two 1 ft by 1ft lighter colored stains were observed near the previously mentioned stain. Fedex vehicles were not observed on-site at the time of inspection. Took photos. Discussed complaint with Caleb and Shawn. Caleb stated he did not have concerns as a spill did not appear to impact the storm water system. Shawn stated he would have to notify Prologis of the complaint, since the staining is on Prologis's property. Left site for EHD. Called and spoke Chesley Underwood, Fedex Ground - Tracy facility Line Hall manager, who stated she oversees the semi-truck operation. She stated that FedEx does not perform vehicle fluid maintenance on the semi-truck, nor the delivery trucks, since FedEx contracts contractors that own the vehicles, thus the contractors perform maintenance on their own "FedEx" vehicles. I informed Chesley that I would be emailing a Notice To Abate to the FedEx environmental contact, Debra Gehm. Chesly provided her email so that I could CC her (1573866@fedex.com) Generated Notice To Abate. Emailed Notice to Abate and photos received by complainant and taken today at time of inspection to Debra Gehm, Environmental Compliance Specialist for FedEx Ground - Tracy - facility, and CC'd Chesly. 11/08/2021 Generated Compliant. SAETERN 11/09/2021 Updated Elena Manzo, Ld Sr REHS. Spoke with Shawn Potter, Tracy Code Enforcement Officer, who confirmed there isn't much he can do, other than contact the property owner, but he wasn't planning on doing that since the apparent spill didn't impact their storm water system. He said if there were any emails his admin staff sent to the property owner, he would CC me on them. Updated Elena Manzo, Ld Sr REHS, and Melissa Nissim, CUPA Program Coordinator. 11/09/2021 Emailed Notice To Abate to Elena Manzo, Ld Sr REHS, to mail to the property owner, Prologis LP. Generated Prop 65, Emergency Response Record, photo log. Added spill location coordinates to Envision Connect. Received an email from Debra Gehm, FedEx environmental compliance specialist stating FedEx will hire a clean-up company to perform the cleanup. Emailed Debra requesting she let me know who is going to conduct the clean up and when the clean up will be done so that I may go to the site to verify the clean up prior to backfill. FLORIDO FLORIDO 11/10/2021 Received a call from Alex of Ancon Services (209-414-9385) who stated he was FLORIDO on-site to conduct the spill clean-up. Alex stated he observed eight small areas of the soil where Fedex truck's may have leaked. Alex sent me photos of the areas. Alex to let me know when he almost done with the clean-up so that I may go to the site to verify prior to backfill. Received a call from Debra Gehm, FedEx Environmental Compliance Specialist (412-216-3701), who stated the clean-up will not be done today, since FedEx needs permission from the property owner to conduct the clean-up. Debra to notify me 48 hours in advance of the clean-up. Notified Debra that if the clean-up is to be completed on after 5pm, on the weekend, or a holiday, to call EHD's main number to be dispatched to the county hospital, and an on-call inspector will call her back. Called back Alex who verified he would not be conducting the clean-up today. 51 05 rpt Page 2 of 5