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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: CO6XWFOVS Site Location: WB I 580 EAST OF MOUNTAIN HOUSE PARKWAY <br />Activity Summary <br />Activity Date Recorded by <br />11/04/2021 Received an e mail from Juan J. Armendarez - Caltrans District Hazmat Manager, NSO <br />stating that All Environmental Services will be out tomorrow 11/05/2021 morning at <br />0900 to conduct the cleanup for Monday's fuel spill in the median just east of <br />Mountain House. <br />I passed on the information and some photos of the incident to John Alaniz, C <br />person tomorrow to verify clean up. <br />11/05/2021 9:18 AM: Called Brandon Espinoza for an update. He was on site setting up <br />equipment. <br />9:24 AM: Called Juan Armendarez for an update. He is on site overseeing <br />cleanup. <br />12:12-3:12 pm: Received a call from Juan notifying me that the cleanup was <br />nearing completion. Left for the site and inspected the final cleanup. A hole <br />approximately 4ftx1Oftx2ft was dug generating 5 yards of soil. Cleanup was <br />deemed complete. The waste is going to be profiled for proper disposal. <br />Completed photo log and filed photos taken. <br />11/05/2021 An incorrect turn was made while responding to the spill. <br />11/08/2021 Updated inspector in charge of complaint. <br />11/08/2021 Received update from John REHS and Juan Armendarez on spill clean up status. <br />Updated Shewit. <br />ALANIZ <br />ALAN IZ <br />ALAN IZ <br />NSO <br />05/19/2022 Follow up disposal records. I made phone contact today with the responsible party NSO <br />909 747 7113, I talk to Maria she did not have any information about disposal <br />records. She raised a problem of invoice that has been paid since December <br />2021. From our discussion it was All Environmental Service invoice that was paid <br />not EHD. I brought up EHD invoice and she said we should e mail our invoice to <br />customerservice@transervices.US and it will be paid. <br />I am waiting to hear from All Environmental Services this week or next and <br />complaint might be abated. <br />05/19/2022 Received and printed disposal records from All Environmental Services. Waste NSO <br />generated from clean up operation, 20 yard bin All -0029. <br />07/05/2022 Reviewed record files to abate. NSO <br />5105.rpt Page 2 of 2