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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COU4YU8DG <br /> <br />Site Location: 4402 W. FOREST LAKE RD. <br /> <br />Activity Summary <br />Attempted to contact Mark. no answer and voice mail was full. <br />I contacted Alex, informed him that Mr. Beck did not answer. <br />Generated site maps. Updated Elianna Florido IREHSI, who is on (D) this <br />weekend. <br />Sent site maps, photos, directions, and Mark Beck's contact information to <br />Elianna. <br />9:42am - 10am: Called Dave Larsen of PG&E for a status update on the spill <br />clean-up. Dave stated he will call me when the clean-up is complete for <br />verification. Dave provided instructions on how to get to the spill location. <br />1:54pm - 3:54pm: Received a call from Dave stating the clean-up is complete. Left <br />home for site. <br />Arrived on-site and met with Dave Larsen and Zach of Clean Harbors. Observed <br />the excavation, which was approximately 10 ft in length by 6 ft in width by 2 ft in <br />depth. The excavation was also adjacent to a concrete well culvert. The spill <br />clean-up appeared complete. One roll-off bin of excavated soil was generated, <br />which Dave stated would be disposed of at Forward Landfill. Took photos. Left <br />site. Arrived home. Generated photo log. Documented narrative. <br />Emailed Jason Gaitan, REHS, an update on the spill clean-up and my photo log. <br />Received email and photo log from Elianna Florido IREHSI. <br />Reviewed photo log and dailies. Generated confidential list, generated emergency <br />response record, put ER file together. <br />Submitted to Elena Manzo 'Lead Senior REHSI. <br />Complaint closed. <br />Received call from Elena Manzo 'Lead Senior REHSI. Based on call updated <br />billing address. <br />Activity Date Recorded by <br />02/12/2021 Received copy of PCB results from Alex Steele. Results came back as non-detect. GAITAN <br />02/12/2021 Generated photo log and complaint investigation form. GAITAN <br />02/22/2021 Received call from Dave Larsen, Heavy Equipment Mechanic. Stated that he will GAITAN <br />be heading out to the impact area tomorrow. He stated that he would notify me <br />when clean up will occur. <br />03/04/2021 Reviewed complaint details. FLORIDO <br />03/04/2021 Received call from Alex Steele, PGE field scientist. Stated that he has been GAITAN <br />unable to contact property owner, Mark Beck. Asked if I could reach out to him, <br />stated PGE intends on going out to farm on Saturday (3-6-2021). <br />03/04/2021 <br />03/06/2021 <br />03/08/2021 <br />03/08/2021 <br />03/16/2021 <br />GAITAN <br />FLORIDO <br />FLORIDO <br />GAITAN <br />GAITAN <br />5105.rpt Page 3 of 3