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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COUMZRPXT <br /> <br />Site Location: 4447 S AIRPORT WAY <br /> <br />Activity Summary <br />Activity Date Recorded by <br />09/22 /2021 Complaint file review for abatement process. Noted items still needed to be printed MURO <br />on a post-it note on complaint file. <br />Called Matt Brodnik 408-840-3489 and left detailed message requesting status <br />update. Updated narrative. <br />Emailed Matt Brodnik at: <matthew©madroneventures.com> requesting status <br />update. <br />Arrived on site. Observed mattresses in water on north side of facility. The <br />shipping and received entrance was closed . A different company ( Gas pipe) <br />was occupying one end of the building. The person I talk to said DR3 mattress <br />recycling had moved they do not know the exact location they moved to. No forklift <br />was observed and area was looking abandoned. <br />Discussed status of complaint with Elena Manzo. Called Paul Nso (EHD) to brief <br />him on the complaint. Then, generated a site map and a narrative report and <br />emailed to Paul. <br />Paul went to facility and reported his findings. Facility is no longer at address. The <br />presence of hazardous material waste was not observed on the property. The <br />complaint resulted to be inconclusive. <br />Printed emails. <br />12/20/2021 <br />12/27/2021 <br />12/30/2021 <br />12/30/2021 <br />01/06/2022 <br />MURO <br />MURO <br />NSO <br />MURO <br />MURO <br />01/11/2022 Generated photo log. Printed remaining documents including updated reports MURO <br />5104, 5105, and narrative log. Submitting to Lead Senior Elena Manzo for review <br />for abatement. <br />5105 rpt <br />Page 4 of 4