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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COH34DNBK Site Location: 6660 MAYBECK RD, STOCKTON <br />Activity Summary <br />Activity Date <br />06/22/2022 <br />Recorded by <br />Received and e mail from Dreymala, Diane <Diane.Dreymala@AIG.com> NSO <br />asking for clean up address and clean up expectations and helicopter owner. <br />I gave clean up address and clean up expectations and copied Alphine helicopter. <br />I expected them to know owners name who is the insured. <br />07/07/2022 Called Diane Dreymala 281.224.4261 with AIG contact for the clean up. She NSO <br />stated that US ecology are still planning on doing the clean up and once they <br />agree on a date I will be notified as well. <br />07/07/2022 Received a call from Micheal US ecology stating that, they plan on doing the clean NSO <br />up on Tuesday 9.00am and Dewayne Lilies will call me for more information. <br />07/12/2022 On site to verify clean up. Met with Dewayne Liles -Project Manager 1 for US NSO <br />ecology. US ecology brought in equipments and excavated impacted soil, <br />approximately 9 inches deep, and placed the approximately 12-14 yards of soil in <br />a bin. The bin was left on site waiting test results. Soil Samples were taken by US <br />ecology for profiling before disposal. Results are expected in about one week. <br />08/11/2022 Received a phone call 510 227 7082 from US ecology that they will be going on NSO <br />site tomorrow 8/12/2022 to dig one more foot and take another sample to the Lab <br />for additional profiling. <br />04/17/2023 E mail US Ecology Dewayne Lilies for clean up update: NSO <br />sent to: dewayne.liles@usecology.com <br />04/17/2023 Received an e-mail from Dewayne Lilies of US ecology stating that a total of 40 NSO <br />cu yards of waste were disposed under Non-hazardous waste manifest # <br />NH-180820-01 and -02 (20 yards each of -non-regulated material soil). <br />04/18/2023 Requested a copy of the analytical resuls from Dewayne Liles, e mail sent NSO <br />to:dewayne.liles@usecology.com <br />04/18/2023 Photo log of 06/17/2022 incident. NSO <br />04/19/2023 Received analytical report on 04/19/2023 dated 07/13/2022, for waste sampled on NSO <br />07/12/2022. VOCs show ND except for butyl benzene,isopropyl toluene, <br />trimethyibenzene. <br />Metals: the following are ND Antimony,beryllium, cadmium,Mercury, Selenium, <br />Silver and Thallium the rest of the metals results are above range. Quality control <br />report for metals is ND except Copper. Waste results did not show waste to be <br />hazardous. <br />04/19/2023 Reviewed records print and abate. NSO <br />04/26/2023 E mail Dewayne Liles of US Ecology: dewayne.liles@usecology.com to submit a NSO <br />copy of the analytical report for 08/12/2022 waste profile. <br />04/26/2023 Received analytical report and photos on 04/26/2023 dated 08/12/2022, for soil NSO <br />sampled on 08/12/2022 for additional profiling. Waste results did not show waste <br />to be hazardous. <br />04/26/2023 Generate photo log for 07/12/2022 Clean up. NSO <br />04/26/2023 Reviewed and update records print and abate. NSO <br />5105 rpt Page 2 of 2