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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: C00051676 Site Location: 5100 HVVY 12 Activity Summary Activity Date 08/31/2020 Received status request from Lead Senior Elena Manzo (EHD) for facility that had complaint involving chemicals for dust control. Typed up email asking whether the chemicals the facility's use of the following chemicals: Magnesium Lignosulfonate Solution, Intermediate, & Heavy; and Plaza 48% Solids Red Liquor (the that is material premixed into the Magenesium Lignosulfonate) were still being used. I also asked if they have further researched the chemicals. 09/02/2020 The email I wrote to Henry Rotor (Alegre Trucking) on 08-31-20 was still in my Drafts. I sent the email and received a reply from Henry Rotor. Henry reported the facility has not used the chemicals in question. He asked that I give him a call at: 209-810-5209. I called Henry Rotor. He wanted to know if everything was okay with the complaint. I told him we are in the process of abating the complaint and it was just something that needed to be included in the complaint file. I let him know that we will be cross-referencing the program and complaint. The disposal records for the waste generated will be reviewed on their next routine inspection. He then told me he already emailed the disposal records to us. I told him I didn't receive a copy. He said he emailed to Elena Manzo (Lead Senior REHS at EHD). I asked if he could forward that email to me. He said he will do that tomorrow since he is currently unavailable. He asked that I email him the request for the disposal records so that he does not forget. I emailed Henry Rotor a request (Henry@alegretrucking.com) for a copy of the disposal record. I also completed corrections/edits as requested by Lead Senior Elena Manzo (EHD) (handwritten on log2 report) for clarification and details. Recorded by MURO MURO 09/08/2020 Reviewed email from Henry Rotor received on 08-03-20. MURO Henry stated that the manifest from the original date sent out to disposal. It was shipped with the facility's normal pickup. Henry attached a scan of a manifest that had barely legible manifest number, date of transport, and customer and transporter signatures. Searched HVVTS for manifest 030010609WAS, and variations similar to. Searched manifest report on RCRAonline for all manifests from this facility; did not find the final copy. 09/15/2020 Emailed Henry Rotor a request for final manifest. MURO Generated photo log of cleanup verification. Printed ER01, narrative, disposal manifest, 2 photo logs, updated complaint investigation form, and emails. 5105. rpt Page 5 of 6