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SANJ O A Q U IN Environmental Health Department Complaint Record Daily Time and Activity Summary from 6/5/2017 to 6/5/2020 for COON4AXUL located at MEDIAN STRIP NB 1-5 AT ELEVENTH ST OVERCROSSING Activity Date Recorded by 07/03/2019 Called Juan Armendarez, Caltrans Hazmat, 209-483-3088, at 8:00 a.m., and PE 2546 ALANIZ 186 min asked for an update. He had gotten in contact with the responsible party (RP) and SC 544 gave me their phone number, 209-948-9100. At this time, the RP was currently looking for a contractor. Called the RP and spoke with Julie Jimenez. Jimenez works in the safety department. I informed her that I was going to send her a notice to abate and discussed what she needed to do. I also discussed billing and received her mailing address. It is 2701 E Hammer Ln #112 Stockton, CA 95210. She asked me to email the notice to abate to her at <jjimenez@ontracktransoffl.com>, and Katie Hachman, Management, at <khachman @ontracktransoffl.com>. Created a complaint. Emailed the Notice to Abate to her, Hachman, and Armendarez at<juan.armendarez@dot.ca.gov> saying: Attached is the notice to abate. On Track Transportation needs to immediately hire out a contractor that is approved by Caltrans to clean up the release. There is a Caltrans approved contractor list I can give you if you still need it. EHD needs to be on site to witness the final cleanup and any sampling that might occur for waste profiling. Once the cleanup has been completed, I will need to receive the final disposal records and any waste profile documentation. It usually takes a couple of weeks for you to get that record. After that, the incident will be closed with the county. As I mentioned over the phone, the EHD does bill for time spent towards this until the incident has been closed. We bill at 152 dollars/hour. She responded back asking for the list. Emailed it to her. Called Armendarez several times asking for an update. The spill was revised to 120 gallons of diesel-not including any oil/coolant that might have leaked. Received an email update email from him at 10:37 a.m. saying: Just received a call from Ray at Clean Harbors, (310)321-8503. They are getting a crew together to come out and cover the contaminated area and mark it for USA Dig. Once they confirm the location of any utilities, we will schedule a date for the cleanup. I will everyone updated. Updated Muniappa Naidu, Program Coordinator, and Haza Saeed, C person. Finished complaint information: ER Record, Prop 65....etc. Typed up narratives. Called Ray at Clean Harbors, (310) 321-8503. A voice message was left. Received a call from Armendarez letting me know that Clean Harbors came, marked the site for USA Dig, and covered the impacted area with Visqueen. The cleanup is scheduled to take place on July 10th or 11th. Received a call from the Clean Harbors Supervisor, Scott, (707)410-8242. Called him back and discussed the cleanup. He told me what Armedarez had told me. 07/05/2019 Downloaded photos and completed a photo log. PE 2546 ALANIZ 30 min Created a file for the complaint. SC 544 07/10/2019 Called Juan Armendarez, 209-948-3723, to ask for an update to the cleanup date. PE 2546 ALANIZ 12 min Nothing had been scheduled yet. SC 544 Page 2 of 5