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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053744 Site Location: NORTH BOUND 1-5 SOUTH OF HVVY 12 <br />Activity Summary <br />Activity Date <br />Recorded by <br />with a copy to Lead Senior Elena Manzo (EHD). <br />Entered narrative. <br />05/03/2021 Briefed Lead Senior Elena Manzo (EHD) on complaint. MURO <br />05/03/2021 Completed Prop 65 and Emergency Response Record and site map. Submitted MURO <br />Prop 65 to Lead Senior Elena Manzo (EHD) for review. <br />05/06/2021 Follow-up. Spoke to Juan Armendarez (209) 948-3723 regarding today's plan for MURO <br />cleanup by NRC Environmental. Juan was not aware of it, as he was present at <br />the time NRC was making the USA Dig markings and had told them to notify him. <br />Juan gave me his contact for NRC Environmental: DeWayne Miles 510-671-4325. <br />05/07/2021 Received and email from Juan Armendarez (CALTRANS) at <br />juan.armendarez@dot.ca.gov, to notify that spill cleanup will be Tuesday 5/11/21 <br />at 9:00 am. <br />05/11/2021 9:39 AM Received an email from Juan Armendarez (CALTRANS) asking if 1 will <br />be there since cleanup will not take long.Called Juan to advise that 1 will be <br />heading out there. <br />MURO <br />MURO <br />10:00 AM En route to spill cleanup verification. Met with Juan Armendarez. <br />Contractors Ancon Services excavated an area of about 6 to 8 feet with a depth <br />ranging between 2.5 and 3 feet. 1 noted that one area on the soil required <br />additional excavating. Ancon removed the oily soil, however, it still looked oily. <br />Ancon removed the soil and it was adequate. No oil staining visible on the soil. 1 <br />did not detect fuel odor. Area is deemed to have been cleaned adequately. One 20 <br />yard bin was generated to 3/4 full and is pending analytical lab testing for disposal. <br />05/26/2021 Received via email an incident report from Sergeant Butler at <br /> MURO <br />BButler@chp.ca.gov.lt is a report with the events that transpired during the <br />incident. <br />09/16/2021 Emailed Donald Clowes requesting disposal records and documentation if the MURO <br />generated waste from cleanup was managed as non-hazardous waste. <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. <br />Printed email from Donald Clowes with the disposal record and analytical lab. <br />10/11/2021 Generated photo logs for initial and final site visits. <br />Added parcel number nearest to spill site on complaint investigation form. <br />Printed all related emails to complaint. <br />Completed narrative for cleanup verification using my filed notes. <br />Compiled file for review for Lead Senior Elena Manzo. Abating with status code 01 <br />- Field Response - Violations Citied and Corrected. <br />12/21/2021 Received complaint review response from Elena Manzo with areas that need <br />revision. Made revisions. Printed Report Log 2 and resubmitted to Elena for final <br />review. <br />MURO <br />MURO <br />5105 rpt <br /> Page 3 of 3