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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COPAGGF7Q Site Location: SOUTH BOUND 1-5 AT DOWNING <br />Activity Summary <br />Activity Date <br />07/01/2020 <br />Recorded by <br />Briefed Lead Senior Elena Manzo of yesterday's complaint findings. MURO <br />Received guidance on how to pursue three responsible parties. <br />Reviewed front page of what will be the police report and the email from Sergeant <br />Butler. <br />Searched parcel APN number on Parcel Viewer. <br />Updated complaint information. <br />07/01/2020 Mailed Waste Discharge/Spill Response Notice to Abate dated 07/01/20 by <br />regular mail to: <br />GM EXPRESS INC, <br />19953 VALLEY BLVD STE A, <br />WALNUT CA 91789-2630. <br />MARTINEZ <br />07/02/2020 Completed and printed Prop 65 and took to Lead Senior Stacy Rivera for review. MURO <br />07/07/2020 Called Brandon Espinoza (All Environmental) to ask if they excavation /cleanup for MURO <br />the release on 1-5 has been scheduled. He reported it has not. <br />07/08/2020 Called Brandon Espinoza (All Environmental) for cleanup scheduling update. He MURO <br />reported that they are still waiting on the lab results. <br />07/09/2020 Generated directions to spill site, google map image with red indicator for the spill MURO <br />site, provided summary of complaint with complaint number and photos to email to <br />staff who will be verifying cleanup. <br />07/09/2020 Called Brandon Espinosa, (All Environmental) to ask if excavation/cleanup has MURO <br />been scheduled. He reported that he tried contacting GM Express Inc to request <br />their EPA ID number for the manifest, but couldn't get through. He left message. <br />07/13/2020 Emailed complaint info and current status to ER Staff. MURO <br />07/13/2020 Sent email to Juan Armendarez (Caltrans) and Brandon Espinoza (All <br />Environmental) requesting 48 hours notification for cleanup activities and provided <br />EHD contact info. Copied Lead Senior Elena Manzo (EHD), Lydia Baker (EHD), <br />Elianna Florido (EHD), Jason Gaitan (EHD), and John Alaniz (EHD) to email since <br />I will be out of the office until July 20, 2020. <br />07/14/2020 Received a call from William Zimmerman, 916-464-0338, <br />william.zimmerman@waterboards.ca.gov requesting an update for the clean up. <br />Looked up complaint information, (only spill report was provided) to provide a <br />complaint summary tothe Water Board. <br />07/20/2020 Called William Zimmerman (WB; 916-646-0338), per his request for a ER <br />response summary update, the phone kept on ringing never going into the voice <br />mail. Received an email from William, providing a new phone number: <br />916-464-4690. <br />Drafted and sent an email update to William Zimmerman <br />(WIlliam.Zimmerman@Waterboards.ca.gov ) with the up-to-date clean up status <br />MURO <br />MANZO <br />MANZO <br />sloarpt <br />Page 2 of 7