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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COYDM19ZG Site Location: NB HWY 99 NEAR FRENCH CAMP RD. <br />Activity Date <br />Activity Summary <br />Recorded by <br />08/26/2020 Received email from Juan Armendarez, Hazmat manager for Cal-trans. Notified <br />me that clean-up will resume on September 1st, 2020 at 9am. Sent response <br />email requested responsible party information. <br />GAITAN <br />08/27/2020 Contacted Juan Armendarez, Hazmat Manager for Cal-trans. Asked for <br />responsible party information. Juan stated that he will head down to Stockton CHP <br />and request the information today. <br />GAITAN <br />Contacted Stockton CHP asked for responsible party information. Stated that they <br />will have officer Johnson contact me. Updated Elena Manzo ILead Senior REHSI. <br />08/27/2020 Generated prop 65. GAITAN <br />Submitted to Elena Manzo 'Lead Senior REHSI for review. <br />08/28/2020 Attempted to contact Prince Trucking, no answer and voice mail was full. GAITAN <br />Contacted numbers potentially linked to Prince Trucking. Received a return call, <br />one of the numbers belonged to a personal cellphone that was not connected to <br />Prince Trucking. <br />09/01/2020 Contacted Juan Armendarez, HazMat Manager. Discussed clean-up today. Stated <br />that they are running late, he expects clean-up to finish between 11-12pm <br />GAITAN <br />09/01/2020 Contacted Juan Armendarez, Haz Mat Manager GAITAN <br />Discussed clean-up progress, he stated that clean up was almost complete. <br />Met with Juan and RAH Environmental employees on site at northbound Hwy-99 <br />spill location, observations made from Frontage Rd. Observed the following: <br />-Four approximately three feet wide areas observed with heavy diesel stains in the <br />soil. Contacted Juan notified him that clean up was not near completion. <br />He stated that he, will notify me again when clean up is complete. RAH <br />environmental employee stated that the clean-up would not be done until a couple <br />of more hours. Talked to Juan and asked about the responsible party information. <br />Provided billing address for the responsible party. <br />I contacted RAH Environmental, spoke to the dispatcher. Asked if they had any <br />additional responsible party contact information. She stated that she will have <br />representative contact me. <br />Contacted Fernando Soares, Truck driver for responsible party. asked if he had <br />any additional contact information for the responsible party. He stated that he will <br />be sending me the contact information to Catrina Prince. He stated that she is the <br />office manager. <br />Left a voicemail for Catrina requested responsible party information. <br />Updated Elena Manzo 'Lead Senior REHSI. Left site back to EHD. <br />09/01/2020 Contacted Juan Armendarez, HazMat Manager. Asked if clean-up was complete. <br />He stated that he left site and that he will contact me back to confirm if clean-up <br />was nearing completion. <br />09/01/2020 Received call from Juan Armendarez, HazMat Manager. <br />Asked if I could come by to confirm if clean-up is adequate enough. Met with Juan, <br />observed the following four diesel stains in the soil area ranging from 2-4 feet wide <br />and 1-2 feet high. Let Juan know that I would not determine clean-up to be <br />adequate. We discussed further clean-up options, he stated that he would have <br />RAH Environmental to perform additional clean-up tomorrow. Juan stated that he <br />will not be comfortable digging underneath the freeway asphalt and stated that he <br />will only be excavating a couple more inches. <br />GAITAN <br />GAITAN <br />5105. rpt <br /> Page 2 of 6