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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COWLXUNSH Site Location: JUDAH WAY & HOPKINS RD Activity Summary Activity Date Recorded by 01/13/2022 Reviewed email from Carol Presto EHD for clean up for FedEx Ground in Tracy ERNEST Ca. She indicated the clean-up for this site has been completed, approx 25 gallons of waste was generated. 01/13/2022 Emailed update of clean up to Elena Manzo, Ld Sr REHS, Melissa Nissim, CUPA PRESTO Program Coordinator, Michelle Henry, CUPA Program Coordinator and Elianna Florido, Sr REHS. PRESTO 01/13/2022 On site for clean up verification. Ashkan "Ash" Moghaddam, clean up supervisor with Patriot Environmental and Steffany Aguilar, project geologist with Farallon Consulting-representative of property owner Prologis were on site. Two areas were excavated that had motor oil. Excavation sizes were one circular area with an approximate diameter of 1.5ft and a bean shape approximately 3.5ft by 2.8 ft. Both had a depth of approximately 6 inches. Waste generated was placed in a 55-gallon drum. Approximately 35-gallons of waste were generated. The drum will be hauled away by Patriot Environmental Services. The area was not backfilled as that was not part of Patriot's job duty for the project. Per Ash, we can call him to schedule a backfill if needed. Called CUPA Program Coordinator to verify if we need the area backfilled, they are shallow holes in an undeveloped plot of land. No backfill needed for our part. Informed Steffany that if Prologis would like the area backfilled, they can contact Patriot to schedule a backfill. Ash stated the other areas of staining were no longer at the site when he did a site visit last week. Per Ash, the staining must have dissipated from the rain and he suspects the staining was coolant rather than oil or fuel. He checked the area for any oily feelings and odors but none were observed. Walked around the gravel/soil area, no other staining was observed. FedEx representative was not on site. From Steffany and Ash's knowledge a FedEx representative was going to be on site. Called Debra Gehm, FedEx environmental contact, to see if she was aware of a FedEx representative coming to the clean up. Per Debra, no FedEx reps were coming. Informed Steffany and Ash. Ash said he will send me a copy of the manifest after he receives the temporary EPA ID number from his office. Left the site for EHD. Received photos from Ash of manifest and hazardous waste drum. Saved photos into P drive. Created photo log for photos taken and photos received from Ash. Made a copy of Steffany and Ash's business cards for the packet. Placed all in area inspector's inbox. 01/18/2022 Reviewed photo log of clean-up, received from Carol Presto, REHS. Left voice messages for and sent emails to Debra Gehm of Fedex and Steffany Aguilar of Farallon Consulting (Prologis representative), asking if trucks will continue to be parked on the Prologis property, and if yes, will a land use approval be obtained. Received email from Gavin Polite Fisco, Prologis Global Environmental & Engineering Services Manager, stating Fedex was not given permission to park on this property, and Prologis has provided notice that they are not allowed access to this property in the future and they have acknowledged receipt. Future parking violations should be forwarded to Gavin directly(gfisco@prologis.com; 415-733-9410). FLORIDO 01/20/2022 Emailed Debra requesting she provide the final hazardous waste manifest, signed FLORIDO by designated facility, in order to abate complaint. Received the generator copy of the manifest (021913641JJK) from Debra, who stated she will provide the final copy of the manifest once she receives it. 220 pounds of non-RCRA hazardous waste solid (oily dirt & debris) was disposed. 01/24/2022 Reviewed certified mail return receipt received 1/7/2022, confirming a person with FLORIDO signature H Burnside received the 11/8/21 Notice To Abate on 12/20/21 on behalf of Prologis LP. 51 05. rpt Page 4 of 5