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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00053654 Site Location: AUSTIN RD NORTH OF FRENCH CAMP RD <br />Activity Summary <br />Activity Date Recorded by <br />11:48 AM Called Brandon Espinoza to ask if they have back-filled the site of <br />excavation. He confirmed it was. <br />Called Sergeant Scott Siria (CHP) 209-938-4800 to notify him that the spill site <br />cleanup was complete and was deemed adequate. <br />04/15/2021 Updated Elena Manzo before and after cleanup. MURO <br />04/15/2021 Worked on initial site visit photo log and completion of cleanup photo log. MURO <br />04/19/2021 Received a letter and copy of Hazardous Materials Incident Report #: MURO <br />9265-2021-01081. The report contains details related to the traffic accident such <br />as: date, time, substance spilled and amount, name of the driver, truck <br />information, and location, filed with complaint documents. Printed and filed with <br />complaint documents. <br />05/12/2021 Called responsible party, Aseem Indora (Owner at Flex Intermodal Inc) at MURO <br />510-999-1921 to confirm mailing address since the Prop 65 was returned. <br />Aseem provided the following address: <br />2450 PERALTA BLVD, STE 100 <br />Fremont, CA 94536 <br />Emailed Annamarie Taylor in accounting the address update. <br />Updated complaint information on Envision Connect. <br />09/16/2021 I have not received disposal records or lab reports. Emailed Brandon Espinoza at <br />allenvironmentalserviceslIc@gmail.com <br />requesting disposal records and copy of analytical lab if the generated waste from <br />cleanup was managed as non-hazardous waste. Received reply from Brandon <br />stating that Flex Intermodal has not given him payment. <br />MURO <br />09/22/2021 Complaint file review for abatement process. Noted items still needed to be printed MURO <br />on a post-it note on complaint file. Located photos. <br />10/07/2021 Called repsonsible party Aseem Indora (Flex Intermodal) to let him know the MURO <br />complaint is still open. Requested disposal records for the cleanup genarated <br />waste. Let him know that I will be emailing him the request with Brandon Espinosa <br />(All Environmental) and Lead Senior Elena Manzo (EHD) copied on the email. <br />Called Brandon Espinozsa to let him know I spoke to the responsible party and <br />advised that I will be sending out an email request for the disposal record. <br />10/19/2021 Reviewed an email received from mcortes@Custard.com on 10/18/2021 <br />concerning billing. The email requested several items to justify billing. Located the <br />EHD's authority for emergency response and billing and converted narrative and <br />emailed back to above email. Cc to accounting and M. Nissim (program <br />coordinator). <br />MANZO <br />01/04/2022 Revised narrative in preparation for abatement. Still awaiting disposal records. MURO <br />5105.rpt <br /> Page 6 of 7