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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COGKTPW7A Site Location: 2201 W WASHINGTON ST <br />Activity Date <br />Activity Summary <br />Recorded by <br />04/08/2021 Called Mike Caliguire (OSPR F&VV) asking if he has business card for Ross Island MURO <br />Sand and Gravel. <br />04/09/2021 Received business card scan for Ross Island Sand and Gravel from Mike MURO <br />Caliguire. <br />Confirmed receipt. <br />Confirmed it is the address I have on complaint file. <br />04/13/2021 Emailed accounting regarding the returned mailing with invoice for complaint MURO <br />COGKTPVV7A. Accounting mailed it to old address. I pointed out that the address <br />on the yellow label is the correct address. <br />04/14/2021 Received response from accounting. They were able to obtain correct mailing <br />address from the yellow label on the returned envelope with the invoice. <br />MURO <br />05/03/2021 Received a phone call from Rod Oliva (Ross Island) 503-349-7436 with billing <br />question on activity from 3-1-2021. <br />MURO <br />Reviewed narrative entry for 3-1-2021 to be for review of a manifest received from <br />John Cowan. Let Rod know I will email him a narrative report. <br />Rod Oliva email: <br />roliva@ridredge.corn. <br />05/10/2021 Reviewed narrative. Called Rod Oliva to advise that I will be emailing the narrative. MURO <br />Confirmed email address. Generated a log2 report and emailed to Rod Oliva at: <br />roliva@ridredge.com. <br />09/23/2021 Reviewed complaint in preparation for abatement procedure. Gathered documents <br />and generated list of items still required for abatement. <br />MURO <br />10/11/2021 Complaint file preparation for abatement. 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 /> <br />Page 5 of 5