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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COKUDDWRT Site Location: 10055 STATE ROUTE 99W FRONTAGE ROAD <br />Activity Summary <br />Activity Date Recorded by <br />10/25/2022 Emailed amaeder@collinselectric.com, bmannaco@collinselectric.com, SAETERN <br />ttaylor@collinselectric.com, and dustink@mcfaddenconstruction.com. Requesting <br />for clarification on the document "Notice and Certification" signed on 10/24/2022 <br />that stated the contaminated soil is 151 (asbestos). Soil was contaminated with <br />diesel no asbestos. <br />Received phone call from Anthony Maeder 209-817-1341 who stated he was <br />confused and he had signed the documents in a hurry. Informed him that Forward <br />Landfill does not take hazardous waste and the manifest will need clarification as <br />well. Per Anthony he will reach out RB Environmental and he will have them send <br />an e-mail to clarify. <br />10/26/2022 Received phone call from Ron of RB Environmental 209-484-7041, who stated the SAETERN <br />document was accidentally included with the manifest. They are not disposing the <br />contaminated soil as hazardous waste nor asbestos. <br />Requested for a statement in writing to clarify the document and manifest/disposal <br />record. <br />10/26/2022 Updated program coordinator and leads. SAETERN <br />11/03/2022 Received and reviewed the soil sample result from Anthony Maeder SAETERN <br /><amaeder@collinselectric.com> and Tim Cuellar <tcuellar@advancedgeo.biz>. <br />Sample SS-1/4' returned as non detected for benezene, toluene, ethyl-benzene, <br />and total xylenes. <br />Sample SP-1/SP-2 (Composite) returned as non-detected for benzene, 0.017 <br />Toluene, 0.033 Ethyl-Benezene, and 0.145 Total Xylenes. The C10-C28 (Diesel <br />range) Hydrocarbons report came back as 5160* <br />' According to the asterisk on noted on the sample report, "* = Peaks in diesel <br />range but chromatogram does not match that of diesel standard." <br />E-mailed Anthony Maeder <amaeder@collinselectric.com> and CC Tina Taylor <br /><ttaylor@collinselectric.com> requesting for disposal record. <br />E-mailed G. Backus, Lead Senior, and J. Alaniz, Lead Senior. <br />11/07/2022 Generated photolog SAETERN <br />11/09/2022 E-mailed Anthony Maeder of Collins Electrical company SAETERN <br /><amaeder@collinselectric.com> and CC Tina Taylor <ttaylor@collinselectric.com> <br />requesting for the disposal record and the acceptance waste profile document <br />generated by Forward Landfill. <br />12/23/2022 Phoned Anthony Maeder, 209-817-1341, left a voice mail requesting for final SAETERN <br />disposal record. <br />01/09/2023 Emailed amaeder@collinselectric.com and ttaylor@collinselectric.com requesting SAETERN <br />for Acceptance Waste Profile document that Forward Landfill provide when waste <br />was disposed of. <br />Received and reviewed disposal record from Tina Taylor, Safety Director of <br />Collins Electrical Company, <TTaylor@collinselectric.com>. Forward Landfilled <br />accepted the waste generated as soil for a total of 2 yards. No drum was shown <br />on the manifest. <br />5105.rpt Page 5 of 6