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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COYDM19ZG Site Location: NB HVVY 99 NEAR FRENCH CAMP RD. <br />Activity Summary <br />Activity Date Recorded by <br />09/02/2020 Received update on spill clean-up from Jason Gaitan, REHS. FLORIDO <br />09/02/2020 Updated Elianna Florido IREHSI on complaint. GAITAN <br />09/02/2020 Received call from Ray Henry, President of RAH Environmental. Discussed GAITAN <br />responsible party information. Ray confirmed that billing address was the same I <br />received from Juan Armendarez, haz mat manager for Caltrans. Ray also <br />provided me with the email of the responsible party. Contacted Juan A, and asked <br />for clean up progress. He stated that he was not on site. Suggested I call Bob, <br />supervisor. Contacted Bob and left a voicemail. Contacted Juan, he notified me <br />that he will be on site within the hour. <br />09/02/2020 Contacted Juan Armendarez, Hazmat Manager, asked about clean up. He stated <br />that the clean up was nearing completion. Met with Juan, discussed that this is the <br />furthest RAH environmental can dig without compromising the freeway. Juan did <br />not want to proceed to dig further. Observed the following: <br />-One approximately 18 foot excavated area. No diesel stains or odor was <br />observed in this excavated site. Clean up adequately cleaned. <br />-Two separate excavated areas approximately three by three feet wide and 1-2 <br />feet deep. Diesel stains and odor were observed on both impact areas. Juan <br />Armendarez, stated that further excavation would potentially compromise the <br />highway. Talked to Bob, foreman for RAH Environmental. He stated that they took <br />composite sample of soil from excavated areas, prior to my arrival. Soil will be <br />taken to Recology Hay Road landfill located 6426 Hay Rd., Vacaville CA 95687. <br />Dave stated in total 13 yards of soiVsolids contaminated with diesel were <br />generated from clean up. <br />One sample (CONF1 B) was taken from one three by three foot-wide excavated <br />areas, located in between one 3 by 3 foot wide excavated area and on 18-foot <br />wide excavated area. Another sample (CONF1A) was taken from the 18-foot <br />excavated area. <br />Updated Elena Manzo 'Lead Senior REHSI. <br />Asked for the composite sampling results and any disposal receipts, Dave stated <br />that I would have to contact Ray Henry, President for Rah environmental. <br />Contacted Ray discussed clean up and composite sampling. Stated that he will <br />provide composite sample results to me and send me disposal receipts for the soil <br />contaminated with diesel. <br />GAITAN <br />09/02/2020 Updated Elena Manzo 'Lead Senior REHSI on complaint. GAITAN <br />09/02/2020 Updated responsible party information. GAITAN <br />09/02/2020 Mailed Notice to Abate to prince trucking billing address. GAITAN <br />09/02/2020 Mailed Waste Discharge/Spill Response Notice to Abate dated 08-20-20 by MARTINEZ <br />regular mail to: <br />PRINCE TRUCKING, <br />3091 S 2300 E, <br />WENDELL ID 83355-3162. <br />09/09/2020 Generated photo log. GAITAN <br />5105.rpt <br />Page 3 of 6