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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054834 Site Location: SOUTH BOUND 5 AT ROTH ROAD <br />Activity Summary <br />Activity Date Recorded by <br />04/17/2023 Reviewed packet. Left note for K. Saetern to check if she still has sample results PRESTO <br />she sent to F. Ernest. Two separate photos logs from F. Ernest. Reviewed photo <br />logs by F. Ernest and the one for this complaint had the incorrect date of <br />6/10/2022. Found his original photos and the date of the photo taken was <br />4/21/2022. Wrote correct date on his photo log. The second photo log has the <br />same complaint number and a date of 6/10/2022 but the photos don't match this <br />complaint due to surroundings of semi-truck in the photo (no trees were observed <br />in photos from F. Ernest or K. Saetern). Checked Fred's Photos folder for June <br />2022 and no matching photos were found for unknown photo log. Uncertain what <br />complaint that photo log belongs to, separated from complaint. <br />Received copy of sample results from K. Saetern. No narratives that sample <br />results were reviewed by F. Ernest. Castle Analytical Laboratory received samples <br />5/26/2022 for samples taken on 5/26/2022. Results show detection of: <br />6,100 mg/kg of Diesel Range Organics (C10-C24) <br />240 mg/kg of Motor Oil Range Organics (C24-C40) <br />0.18 mg/kg of Ethylbenzene <br />0.13 mg/kg of Toluene <br />0.90 mg/kg of Xylenes, total <br />Waste taken to Fairmead Landfill -21739 Rd 19, Chowchilla, CA. Tried looking up <br />landfill in Google to see what type of waste are accepted there or what kind of <br />landfill Fairmead is. Could not find any information online. <br />Straight Bill of Lading - Short Form does not have a signature under carrier or <br />shipper. To discuss with lead senior detections and waste shipped on a Bill of <br />Lading. <br />04/17/2023 Printed sample results and photo logs that was sent to F. Ernest. Printed SAETERN <br />documents was given to C. Presto. <br />06/19/2023 Reviewed narratives and photos. Based on bill of lading, unsure where the landfill PRESTO <br />would be signing that the waste was received. Verified with lead senior where <br />landfill would sign, potentially the landfill would provide another document. Sent <br />email to OasisExpressInc1@gmail.com and Brandon Espinoza <br /><allenvironmentalserviceslIc@gmail.com> to request copy of disposal record <br />showing landfill received their waste. <br />06/20/2023 Received signed straight bill of lading under carrier and Madera County weight PRESTO <br />scale ticket. Discussed with lead senior. Printed documents to abate. <br />5105.rpt <br />Page 4 of 4