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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: CONKGITOF Site Location: 1501 N JACK TONE RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 09/25/2020 Called Luis Orozco (NRC)to request the photos of th 55-gallon drum labels, MURO <br /> uniform manifest, and east storm drain on Jack Tone Rd. <br /> Received photo of east storm drain on Jack Tone Road, photo of hazardous waste <br /> label from one of the three 55-gallon drums of diesel-contaminated solids, but no <br /> manifest from Shyanne. The date of accumulation was 9-25-20. 1 let Syanne <br /> know that the accumulation date written on the label should be the date the drum <br /> had waste accumulated, which was 9-24-20 and that the hazardous property was <br /> missing. Shyanne responded that she will be changing the date, but the diesel <br /> waste does not have a hazardous characteristic. I consulted Lead Senior Haza <br /> Saeed (EHD), he told me I could leave it and facility may be issued a violation. <br /> 09/25/2020 Updated Lydia Baker (EHD) on cleanup details. Printed photo log. Discussed each MURO <br /> photo with Lydia. Printed photos received today from NRC and took to Lydia <br /> Baker. <br /> 09/28/2020 Called Luis Orozco (NRC)to let him know I did not receive a photo of the manifest MURO <br /> for waste from Chyanne. He will be sending a photo of the manifest shortly. <br /> Received photo of manifest from Luis Orozco via phone text. <br /> 10/26/2020 Emailed Chip Hughes (Project Manager) at Chip.Hughes@pilottravelcenters.com BAKER <br /> to see if he has a copy of the disposal records yet. <br /> 10/30/2020 Received disposal record for the waste water. Waste water was disposed of as BAKER <br /> non-hazardous waste. Asked responsible party for their hazardous waste <br /> determination. <br /> 01/21/2021 Got copy of final manifest from RCRA online. Manifest 006195352GBF, dated BAKER <br /> 9/25/20 for three drums of diesel contaminated solids. Emailed Tim Babcock <br /> (Senior Scientist) at tbabcock@broadbentinc.com for the hazardous waste <br /> determination of the waste water. <br /> 02/19/2021 Called 530-566-1400 and left a message for Tim Babcock(Senior Scientist) BAKER <br /> regarding the hazardous waste determination of the waste water. <br /> 03/19/2021 Called and emailed Tim Babcock (Senior Scientist) at 530-566-1400 and BAKER <br /> tbabcock@broadbentinc.com regarding the hazardous waste determination for the <br /> waste water. <br /> 5105.rpt Page 4 of 5 <br />