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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO3DKMRWV Site Location: 6540 S AUSTIN RD <br />Activity Summary <br />Activity Date Recorded by <br />01/20/2022 Received contact information for this complaint from Elena Manzo. Discussed MURO <br />with Elena before calling Steven Chaney. <br />Called Steven Chaney and discussed what is still needed for abatement of this <br />complaint. <br />Steven emailed me a copy of the CIS report. I read and reviewed BNSF's CIS <br />report. No waste disposal or waste disposition is reported on the report. Emailed <br />Steven advising that the documentation still needed was not on the report. Steven <br />stated that AIS contact is in review of the incident and will report back to him as <br />soon as possible. Steven will forward the information he receives from AIS to me. <br />01/24/2022 What was classified as RCRA flammable hazardous waste was transported to <br />BNSF facility located at 801 Diamond St without a manifest by AIS (American <br />Integrated Services). According to the received BNSF railway cargo report, 2 pails <br />of Magnamax, UN1263 and all associated clean up materials were over packed <br />for disposal. These materials were transported by American Integrated Services <br />from 6540 S Austin Road to 801 Diamond St location without a manifest. <br />MANZO <br />03/04/2022 Reviewed complaint, printed chemical SDS for spilled material, called Kelby with MANZO <br />FedEx 513-390-2684, concerning waste disposal, no answer and no option for a <br />voice message. Provided complaint waste disposal issue update to M. Henry, <br />program coordinator, EHD will write pertinent violations on the next HW <br />inspection report for involved facilities. Complaint was abated. <br />5105 rpt <br />Page 5 of 5