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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COLDTH9GK Site Location: 1000 E ROTH RD <br />Activity Summary <br />Activity Date Recorded by <br />12/15/2020 Summarized analytical results and entered into 12-14-2020 narrative entry. MURO <br />Received assistance from Lead Senior Elena Manzo with STLC. <br />A copy of disposal record for the waste generated is pending. <br />12/16/2020 Reviewed scanned complaint to be emailed to <br />isabella.bencomo@waterboards.ca.gov, per her request. Converted narratives to <br />MANZO <br />PDF, discussed with C. Muro, sent complaint record copy to Isabella (2 emails), let <br />her know that we are still waiting for waste disposal documentation before it can <br />be abated. <br />12/16/2020 Mapped location on Envision Connect GIS Map. MURO <br />02/24/2021 Did not receive a reply to my 12/10/2020 email to Mike Algots (UPRR) requesting <br />copy of disposal records. Emailed Mike Algots to request copy of disposal records. <br />MURO <br />02/26/2021 Received copy of disposal record from Leah Brinson (GHD). MURO <br />- Non- Hazardous Waste Manifest 2668-1-00650 for disposal of 15 yards soil and <br />ballast. <br />- Uniform hazardous waste manifest -019703806 JJK. <br />09/07/2021 Reviewed complaint narrative in preparation for abatement. Made list of items still <br />missing from packet. <br />MURO <br />09/20/2021 Printed remaining complaint items. Compiled complaint file. MURO <br />Submitted to Lead Senior Elena Manzo to review for abatement. <br />51 05. rpt <br /> <br />Page 5 of 5