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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO1VCAOHA Site Location: EASTBOUND 1-205 NEAR TRACY BLVD OFF RAMP <br />Activity Date <br />Activity Summary <br />Recorded by <br />08/14/2020 Generated Prop 65. Gave to Haza Saeed 'Lead Senior REHS1 for review. GAITAN <br />Submitted to Kimberly Blackwell 'Lead Office'. <br />08/14/2020 Received photos from Ash from Patriot Environmental and Jesus Zuniga, hazmat <br />coordinator from Caltrans. Generated narrative from yesterday's complaint. <br />GAITAN <br />Generated and printed site maps and put in ER file. <br />08/14/2020 Generated notice to abate and sent to Michelle Cortes from Custard Insurance GAITAN <br />Adjusters and Christine Bax, from Werner Enterprises. <br />08/27/2020 Received email from Michelle Cortes, Environmental Specialist for Custard GAITAN <br />Insurance Adjusters. Attached were photos of clean up and backfill. Notified me <br />that it will take 3-5 weeks for pavement replacement to occur. She stated that soil <br />excavation would occur if they find that the diesel impacted the soil beneath the <br />pavement. <br />08/31/2020 Generating photo log. GAITAN <br />09/01/2020 Finished photo logs from photos provided by Caltrans, Patriot Environmental, and <br />myself. <br />GAITAN <br />Put ER files together included prop 65, emails, Complaint cover sheet. <br />09/29/2020 Sent email to Michelle Cortes, Environmental Specialist. Requested disposal <br />receipts from clean-up. <br />GAITAN <br />09/30/2020 Received email from Michelle Cortes, Environmental Specialist, stated she is still <br />working on receiving disposal receipts. <br />GAITAN <br />10/06/2020 Received email from Michelle Cortes, Environmental Specialist for Custard GAITAN <br />Insurance Adjusters. <br />Provided follow-up report and disposal receipt. Stated that she would notify me if <br />any additional remediation will be required once re-pavement is completed. Stated <br />work on replacing impacted asphalt will begin in 2-3 weeks. <br />10/13/2020 Received email from Michelle Cortes, Environmental Specialist. GAITAN <br />Stated that no further excavation will occur and that re-pavement will continue as <br />planned. <br />Based on email and follow-up report received on 10-6-2020. I determined the site <br />to be adequately cleaned. <br />Please note: photo of final clean up can be viewed on page 12 of Custard <br />Insurance Adjusters follow up report. <br />10/23/2020 Separated confidential and public files. GAITAN <br />01/14/2021 complaint review. Based on review I found the signed designated facility copy of <br />the UHWM on the dtsc website. <br />GAITAN <br />01/28/2021 Received a call from an Accountant for Werner Enterprises. Asked question <br />regarding invoice, notified her that she should be receiving another invoice once <br />complaint is submitted and closed. <br />GAITAN <br />5105.rpt Page 2 of 3