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Complaint Investigation Summary <br /> Report* 5105 <br />COMPLAINT ID: C00055419 Site Location: 23214 E LONE TREE RD <br />Activity Summary <br />Activity Date Recorded by <br />12/15/2022 Received phone call indicating clean up would occur around 10am. Discussed ERNEST <br />clean up proceedings with Juan Armenez of CalTrans. Discussed clean up with <br />Branden Espanoza. Got prepped for clean up. <br />12/19/2022 Updated narratives as per email sent by John Alaniz email. ERNEST <br />Worked on prop 65 <br />12/20/2022 Generated prop 65. Received corrections. Corrected prop ERNEST <br />12/21/2022 Updated narratives as per discussion with John Alaniz. ERNEST <br />04/11/2023 Reviewed complaint packet for former employee Frederick Ernest. Read PRESTO <br />narratives. Generated Notice to Abate from Fred's dailies. Printed NTA. Unable to <br />see where exactly spill happened but printed out google map photo of the spill <br />address. Printed ER01 first page. Updated information in complaint to add when <br />Prop65 was generated. <br />Received transferred phone call from Derrick with Cedrick Claims asking about <br />charges on the invoice. Discussed with Derrick charges and what else is needed. <br />Emailed Richard Winkler, Sierra Wood Shavings, and Brandon Espinoza, All <br />Environmental to follow up on disposal records and sample results. <br />04/20/2023 Have not received a response back from Richard Winkler (Sierra Wood Shavings) PRESTO <br />or Brandon Espinoza (All Environmental). Reviewed narratives to make sure I was <br />requesting the correct things from them. Emailed Richard and Brandon again to <br />follow up on sample results and disposal records. <br />04/21/2023 Printed follow up email from yesterday. Received email from Brandon with sample PRESTO <br />results. Results show soil sample hits of Diesel Range Organics (C10-C24) at <br />3,000mg/kg, Motor Oil Range Organics (C24-C40) at 1,110mg/kg and Xylenes, <br />total at 0.086mg/kg. Emailed Brandon (coped Richard Winkler) and asked if he <br />had a copy of the disposal records for this incident. <br />05/10/2023 Received phone call from Derrick with Cedrick Claims checking if he was still <br />going to get bills for this incident or he can close it out. Checked narratives and we <br />are still waiting on disposal records. Let him know he will still get some bills for this <br />incident due to still not receiving the disposal record for the incident. <br />06/19/2023 Reviewed narratives. Found email thread where Brandon sent test results. <br />Emailed Brandon and Richard.Winkler@MulchStock.com for disposal record. Per <br />narratives the waste was to be sent to "Chowchilla Road". If we receive a signed <br />disposal record from Chowchilla, okay to abate. <br />06/20/2023 Received signed straight bill of lading under carrier. Discussed with lead senior. <br />Okay to abate. Double checked shared drive for photos for complaint. None found. <br />Printed documents for abatement. <br />PRESTO <br />PRESTO <br />PRESTO <br />5105 rpt Page 2 of 2