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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00051676 Site Location: 5100 HVVY 12 <br />Activity Summary <br />Activity Date Recorded by <br />09/17/2020 Called Henry Rotor to request the final manifest for the 55-gallon drum containing MURO <br />the waste generated from cleanup for spill response incident on 02-25-20. He <br />reported that there was an issue with the disposal. He explained that on 5-5-20, <br />Clean Harbors picked up the waste generated from spill response cleanup and <br />additional hazardous waste generated from facility's general operations on <br />manifest #: 03001609WAS. Clean harbors returned all the waste picked up the <br />following day 5-6-20, because two of the drums contained "metal fines". Henry <br />asked Clean Harbors to leave a receipt as proof that they brought the waste back, <br />because he had already mailed the manifest to DTSC. Clean Harbors left manifest <br />#: 030010251WAS with note on line 4 "used absorbent w/metal shavings rejected <br />from CTE" for four drums totaling 1000 pounds. Henry Rotor reports that he "fired" <br />Clean Tech as a result. On 7-24-20, facility had the waste picked up by Safety <br />Kleen on manifest #: 007313696SKS. By this date, the facility had accumulated <br />more hazardous waste. Manifest shows 10 drums of non-RCRA hazardous waste <br />solids totaling 2000 Pounds. <br />09/25/2020 Received on 09-18-20 an email from Henry Rotor with a copy of all three <br />manifests he spoke of on the phone. I printed all copies and added to the <br />complaint packet. Printed new narrative. Scanned for my archive. Took to Lead <br />Senior Elena Manzo's inbox for final review. <br />12/22/2020 I received the complaint file from Elena Manzo shortly after I submitted it for <br />review on 9/25/2020. Elena asked that I include confidential cover sheet, report <br />5104 and non-confidential sheet cover 5105 and separate the documents <br />respectively. <br />Printed Reports 5104 and 5105 and updated narrative. Sequenced complaint <br />documents accordingly. Scanned files for my archive then emailed to Elena Manzo <br />as well as placed complaint packet in her inbox for review. <br />MURO <br />MURO <br />01/06/2021 Received feedback from Elena Manzo on her review of the complaint file. MURO <br />5105 rpt Page 6 of 6