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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COQXZNQTU Site Location: 800 E PESCADERO AVE <br /> Activity Summary <br /> Activity Date Recorded by <br /> 06/26/2020 Called Robert De Leon, Supervisor with DTL Transport, 559-577-6300. Left a ALANIZ <br /> message giving him an update of the cleanup. <br /> Called Brandon Espinoza,All Environmental Services, 209-648-8060. He said <br /> that he is going to be sampling all of the wastes to determine if they are <br /> hazardous. <br /> 06/26/2020 Received photo logs for 6-23-2020 and 6-24-2020 from Jason Gaitan. ALANIZ <br /> 06/30/2020 Received a call from Stephanie Reyna-Heistand, City of Tracy Storm Water, ALANIZ <br /> 209-831-6333. She had questions about the report and the cleanup. She said <br /> that the Water Board had contacted her regarding the cleanup. She requested a <br /> copy of the report once the cleanup was completed. <br /> 07/14/2020 Received an email from Brandon Espinoza ALANIZ <br /> <allenvironmentalservicesllc@gmail.com> asking for an email from the county <br /> confirming that the spill was cleaned up. Sent him an email that the spill was <br /> cleaned but that the disposal records are still needed. <br /> 08/20/2020 Received an email from Brandon Espinoza, ALANIZ <br /> <allenvironmentalservicesllc@gmail.com>,209-648-8060, on 8/20/2020. He said <br /> that the waste is still on site and that he is waiting to get paid. The test results for <br /> the waste water came back as non-hazardous. The drums with diesel debris are <br /> going to be disposed of as non-RCRA hazardous waste. Asked him to send me <br /> the test results. <br /> Called Robert De Leon, 559-577-6399, and left a message asking for a call back. <br /> 08/21/2020 Received a call from Presley Sparks, claims adjuster, 515-508-3173, ALANIZ <br /> <sparkp1 @nationwide.com>. She had several questions about the billing. Called <br /> her and left a message. Sent her an email explaining what the EHD bills for. <br /> 08/24/2020 Called Presley Sparks, claims adjuster, 515-508-3173, ALANIZ <br /> <sparkp1 @nationwide.com>. Answered her billing questions. The initial email <br /> address was incorrect. Sent her a new email and confirmed she received it. <br /> 09/08/2020 Received several emails between clean up contractor Brandon Espinoza ALANIZ <br /> <allenvironmentalservicesllc@gmail.com>, and insurance agent Presley Sparks, <br /> <sparkp1 @nationwide.com>. There is a current dispute between them regarding <br /> billing. Brandon will not dispose of the waste until he gets paid in full. <br /> 09/10/2020 Received more emails for billing between the responsible party and the contractor. ALANIZ <br /> Sent an email to DTL Transport at<repairs@dtltransport.com> and <br /> <jazz@dtltransport.com> updating them and letting them know I was still charging <br /> for my time. <br /> Received a response from Sophia Sanchez <sophia@dtltransport.com>. Sent her <br /> a reply back. <br /> Received a call from Sophia, (559) 277-4934, asking about the compliant. <br /> Answered her questions and sent her a copy of the notice to abate. She replied <br /> back saying she would contact the cleanup contractor. <br /> 09/10/2020 Discussed billing with accounting. ALANIZ <br /> 5105.rpt Page 9 of 11 <br />