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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COOXNCAZX Site Location: 12355 W. HWY-12 <br /> Activity Summary <br /> Activity Date Recorded by <br /> 02/09/2021 Discussed with Elena Manzo 11-ead Senior REHSj regarding prop 65. Based on GAITAN <br /> discussion it was determined we would wait until we got results back from AG <br /> inspector if round up impacted soil. <br /> 02/16/2021 Received call from Augustin Diaz,AG Biologist. Stated that he inspected the site GAITAN <br /> and noted that round up was not observed on the soil. He inspected the tank mixer <br /> and round up container and observed no cracks or signs of release. <br /> Based on phone call I sent an email to Melissa Nissim I Program Coordinator) and <br /> Elena Manzo 11-ead Senior REHSj. <br /> 03/22/2021 Reviewed dailies. Generated complaint investigation form, complaint investigation GAITAN <br /> summary, site maps, emergency record, emails. Printed all files and submitted to <br /> Elena Manzo 11-ead Senior REHSJ. <br /> Complaint closed. <br /> 5105.rpt Page 2 of 2 <br />