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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO1Q6R9ZC Site Location: 0 HVVY 88 <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/10/2021 Sent copy of photos, Emergency Response Record and Prop 65 to Elena Manzo BAKER <br />(Lead Sr. REHS). Fixed daily on 6/5/21 <br />06/10/2021 Received update from Juan Armendarez (CalTrans) that clean-up will start on BAKER <br />6/10/21 at 8 am by Ancon Services. <br />Received email from Juan Amendarez that the clean-up is ready for verification. <br />Left for site. Arrived on site and met with Juan Armendarez. Clean-up is <br />complete. Approximately 30 yards of diesel contaminated dirt was generated from <br />clean-up. Soil will be disposed of once waste profile is complete. Left site. <br />Completed photo log. <br />07/29/2021 Emailed 355peerlessave@gmail.com and juan.armendarez@dot.ca.gov for a <br />copy of the disposal record. <br />BAKER <br />08/04/2021 Received disposal record for waste generated on 8/3/21 from Jose Aldaco at BAKER <br />355peerlessave@gmail.com. 20 yards of soil disposed of at Potrero Hills on <br />7/26/21. Waste was disposed of as non-hazardous. <br />10/15/2021 Reviewed and summarized analytical from California Laboratory Services. BAKER <br />Sample 21F0719-01, dated 6-18-21, Soil 1 (excavated soil) <br />TTLC (mg/kg) = arsenic 3.2, barium 64, chromium 12, cobalt 4.4, copper 17, lead <br />9.9, nickel 8.7, vanadium 30, zinc 36 <br />Extractable Petroleum Hydrocarbons (mg/kg) = diesel 3300, motor oil 2800 <br />VOCs (microgram/kg) = ethylbenzene 56, toluene 27, xylenes 1400 <br />Abated complaint as 01-Field Response, Violations cited and corrected. Put file <br />on Elena Manzo's (Lead Sr. REHS) desk for review. <br />5105 rpt <br /> Page 2 of 2