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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: CO0052167 Site Location: EAST BOUND HWY 26 EAST OF FINE RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 07/13/2020 Printed complaint documents (ER01, Notice to Abate, Photo log, email from SGT MURO <br /> Butler, Front pages of traffic collision report, report 5104. Issues with report ER01 <br /> not printing site map. Resolved by scanning site map onto ER01 report. Compiled <br /> complaint documents with Prop 65 and Cal OES Report and took to Elianna <br /> Florido, lead inspector for this complaint. Briefed Elianna on current complaint <br /> status. Forwarded all emails and provided directions to site and contact <br /> information. <br /> 07/13/2020 Sent email to Juan Armendarez (Caltrans) and Brandon Espinoza (All MURO <br /> Environmental)to notify that the lead inspector to notify for cleanup activities. for <br /> cleanup activities and provided EHD contact info. Copied Elianna Florido (EHD) to <br /> email. <br /> 07/14/2020 Received a call from William Zimmerman, 916-464-0338, MANZO <br /> william.zimmerman@waterboards.ca.gov requesting an update for the clean up. <br /> Looked up complaint information, (only spill report was provided) to provide a <br /> complaint summary tothe Water Board. <br /> 07/17/2020 Called Juan Armendarez to get an update on the spill clean-up. Juan stated that FLORIDO <br /> Brian Closs of SJC Public Works informed him yesterday that SJC Solid Waste <br /> Division will be paying for the clean-up, and the remainder of the clean-up has not <br /> yet been scheduled. Juan agreed to inform Claudia Muro, EHS, if the clean-up is <br /> scheduled next week, 7/20 -7/24, while I'm on vacation. Emailed Claudia, and <br /> CC'd Elena Manzo, Ld Sr REHS, Juan (juan.armendarez@dot.ca.gov), and <br /> Brandon Espinoza (allenvironmentalservicesllc@gmail.com) of All Environmental. <br /> 07/20/2020 Called William Zimmerman (WB;916-646-0338), per his request for a ER MANZO <br /> response summary update, the phone kept on ringing never going into the voice <br /> mail. Received an email from William, providing a new phone number: <br /> 916-464-4690. <br /> Drafted and sent an email update to William Zimmerman <br /> (WIIIiam.Zimmerman@Waterboards.ca.gov)with the up-to-date clean up status. <br /> 07/22/2020 Received a call and email notification from Juan Armendarez (Caltrans) notifying MURO <br /> that excavation/cleanup of hwy 26 spill area is scheduled for Tuesday, July 28 at <br /> 9:00 AM. <br /> 07/23/2020 Received an email notification from Juan Armendarez (Caltrans) notifying that MURO <br /> excavation/cleanup of hwy 26 spill area was changed to Wednesday, July 29 at <br /> 9:00 AM. <br /> 07/28/2020 Called and spoke to Juan Armendarez and confirmed the clean-up will begin FLORIDO <br /> tomorrow at 9AM by All Environmental (Brandon Espinoza will be on-site), and Cal <br /> Trans will be doing traffic control (Juan will be on-site).Juan mentioned that in <br /> addition to the diesel clean-up,All Environmental will be cleaning up a gasoline <br /> spill that was released onto soil from the vehicle that was involved in the accident. <br /> Juan estimates that the clean-up will take no more than 2-3 hours, and Cal Trans <br /> will remain on-site until backfill is performed. <br /> 07/28/2020 Reviewed narrative and called Elena Manzo, Ld Sr REHS, to discuss the clean-up. FLORIDO <br /> 5105.rpt Page 4 of 8 <br />