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Complaint Investigation Summary Report#:5105 COMPLAINT ID: CO8S2HYYN Site Location: NEAR 2373 S. MARIPOSA RD. Activity Summary Activity Date Recorded by 08/13/2020 5pm GAITAN This is a continuation from a day time complaint. Met with Juan Armendarez, District Hazmat manager for Caltrans. (209)483-3088 He showed me where the storm drain was impacted. Storm drain, located directly in front of Maxim Crane Works was the initial impact site. Juan stated that the storm drain leads north, across the street, and veers west towards Frontage Rd. Juan stated that an employee from City of Stockton storm drain unit was on site earlier and confirmed that the storm drain west of Frontage Rd. was dry. Juan forward me a copy of the responsible party contact information. Juan stated that the storm drain is part of SJC property. Juan Stated that a mechanic for the responsible party arrived on site and cleaned-up the diesel on the asphalt and took the used absorbent with him. He stated that he was told a nearby fire department was on site and left once the diesel on the asphalt was cleaned up. Contacted Stacy Rivera 11-ead Senior REHSj and discussed the complaint. After discussion Stacy stated that she will contact Public Works to find out if they would perform the clean-up. I contacted the responsible party to see if they will have a hazmat materials clean-up contractor perform clean-up. Contacted the truck driver, Harmanprit Singh, (541) 809-9430 Asked if any additional clean-up was going to be performed on storm drain impacted with diesel. He stated that he does know, he gave me the contact information for his boss, Dwinder Singh, (209) 623-3570. Contacted Dwinder and asked if a clean-up contractor will be cleaning the storm drain impacted with diesel. He stated that the fire department and City of Stockton told him that everything was already cleaned-up. I informed him that the storm drain still required cleaning. He stated that I should call his insurance if I want the storm drain to be cleaned up. I informed him that he needs to call his insurance since he is the responsible party. I also informed him that if he does not hire a clean-up contractor then the county may perform clean-up at a higher rate. He stated that is okay by him. Contacted Stacy and discussed the conversation I had with Dwinder Singh. Stacy gave me the contact information for Wyatt McCallister, on-call employee for public works. (209) 468-3074. Stacy stated that Wyatt confirmed that he does not have the equipment to clean-up the storm drain. After discussion I contacted Dwinder Singh, asked if he was going to contact his insurance and pointed out that this a serious matter that required immediate attention. He stated that he will have his insurance contact me, he requested I send him an email, that he can forward to his insurance. Generated a notice to abate and sent to his email BIS95212@gmail.com. Dwinder stated that he will notify his insurance company and have them call me. Contacted Wyatt McCallister and discussed options to clean-up the storm drain, notified him that the responsible party does not have a clean-up contractor at this time. He stated that he might have a clean-up contractor that can perform the work, he stated that he will call around. Met with Wyatt, he opened up the storm drain grate. I observed staining going down the side of the wall leading into the storm drain. Could not observe any sheen. He stated that public works, does not have any contractor that can clean-up the storm drain. Gave him a copy of the responsible party contact information. Contacted Stacy, based on discussion I left site and waited on a response from the responsible party. 08/13/2020 Received a call from Juan Armendarez, District Hazmat Manager for Caltrans. GAITAN (209) 483-3088 Stated that he received a notification of a semi-truck that leaked approximately 20-gallons of diesel on to asphalt and a nearby storm drain located in front of 2373 Mariposa Rd. Stockton, CA 95205. Stated that I was still in Tracy for the 1-205 spill. Contacted Garrett Backus ILead Senior REHS1 and discussed this complaint. Based on discussion I left Tracy and headed over to Stockton. Sent Juan a message that my ETA will be 5pm. 5105.rpt Page 2 of 6