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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COCLHOWR1 Site Location: RAILROAD TRACKS WEST OF 1300 N GERTRUDE AVE Activity Summary Activity Date Recorded by 03/24/2022 Received a phone call from Ken Rose, Director of Engineering and Environmental PRESTO Services with OmniTrax. Per Ken they received the notice to abate and they have hired an asbestos contractor to collect samples. He will also be flying to California to meet with the asbestos contractor. Per Ken he will be the compliance contact and Ricky will be the operations contact in case we need to visit the rail tracks. Received an email from Ken summarizing what he mentioned on the phone. Emailed him back that I will be sure to contact Ricky for the future when we need to access the railroad, I was under the impression that the fly ash company had some sort of management over it based on the address from the complaint. Will also check later with lead senior if we should be on site when the asbestos contractor is out there with Ken. 04/06/2022 Emailed Ken Rose to follow up on asbestos sampling and let him know we would like to be there. Received email back that his travel plans have not been set and he is waiting on their environmental contractor to provide a proposal for the sampling and analysis. He will give us advanced notice of when the sampling will happen. PRESTO 04/06/2022 Provided updates to lead senior PRESTO 04/28/2022 Received email from Ken Rose that the asbestos sampling is scheduled for PRESTO Tuesday, 5/3/2022 at 9:00am. Asked Ken where should we meet/park. Ken responded at the STE Locomotive Shop at 1282 N. Shaw Road, Stockton, CA 95215. Per Ken he will be on site early and is available at his cell phone. Created a complaint with San Joaquin County Air Pollution District. Letting them know of the potential asbestos and that sampling will be occurring on 5/3/2022. Could not submit the complaint with a "date occured" of 3/15/2022, but was able to submit with a "date occurred" of 4/28/2022. Reference number for complaint: N-2204-052 Emailed Ken Rose to check on sampler and lab information and to verify that they will be sampling for hazardous waste determination. 04/28/2022 Received phone call from San Joaquin County Air Pollution District that at this site, PRESTO they will not be present for the sampling and but they may be involved later down the road depending on the sampling outcome and how much asbestos may possibly be disturbed. Update to program coordinator. 05/03/2022 Arrived on site and met with Ken Rose, Ricky Hededius, Kelli Dunn and Andrew Evans with OmniTrax and Stockton Environmental who will be doing the sampling. The environmental contractor hired by OmniTrax is RB Environmental and RB hired Stockton Environmental to do the sampling. Sampling was conducted around the railyard locations 1 and 2. Samplers broke out into 2 groups, one doing a surface survey walking along the tracks looking at potential asbestos. Another group that would do excavations to see below the surface. Approximately 18inches down is how far they excavated. There were 19 samples taken during the surface survey ranging from cardboard like material, white/gray rock looking materials, white/gray crushed rock/powder material and concrete looking materials. No information for labs were provided, no chain of custody was provided. Per OmniTrax, they hired this company to do the testing and they will provide us the results and chain of custody after the run the samples. PRESTO 5105 rpt Page 2 of 4