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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053222 Site Location: NEAR 601 N MACARTHUR DR <br />Activity Date <br />Activity Summary <br />Recorded by <br />09/22/2021 Complaint file review for abatement process. Noted items still needed to be printed <br />on a post-it note on complaint file. <br />MURO <br />10/19/2021 Sent Mike Algots (UPRR) an email requesting final disposal records and <br />supporting documentation if disposed as non-hazardous waste. <br />MURO <br />Prepared complaint file to be abated. <br />10/21/2021 I was copied in an email from Mike Algots' to Leah Brinson (GHD) MURO <br />[Leah.Brinson@ghd.com] requesting Leah to send EHD the final disposal records. <br />10/22/2021 Completed file for abatement review for Lead Senior Elena Manzo. Abating with <br />status code 06 - violations cited - see Program facility file Record ID: PRO220100. <br />MURO <br />10/27/2021 Recieved disposal records, two analytcal reports, and waste profile information <br />from Leah Brinson. Printed email and all atachments and took to Lead Senior <br />MURO <br />Elena Manzo's inbox since the complaint was already abated to program facilty <br />file. <br />11/01/2021 Located photos to spill before and after cleanup. Notified Elena Manzo. Began <br />photo log. <br />MURO <br />12/21/2021 Received complaint review response from Elena Manzo with areas that need <br />revision. Made revisions. Printed Report Log 2, 5104, 5105, and photo log and <br />resubmitted to Elena for final review. <br />MURO <br />5105 rpt <br /> Page 3 of 3