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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: C041KW1EE Site Location: 16777 HOWLAND ROAD <br />Activity Summary <br />Activity Date Recorded by <br />07/01/2021 Received an email on 6/14/2021 from Molly Dimick regarding the clean up waste FLORIDO <br />disposal: "We are still working with Waste Management on the waste profile <br />acceptance for the pond water spill cleanup waste. WM has had several follow-up <br />questions and needs for clarification since the spill involved process water. We <br />are optimistic the final approvals will occur this week. Assuming the profiles are <br />approved, we will work with Ancon for waste transport to Waste Management's <br />Kettleman Hills facility as quickly as possible. <br />The waste is containerized in bins and remains secured at our facility. Please let <br />us know if you have any questions. We will provide the final manifests upon <br />receipt." <br />Reviewed an email received today from Molly: "On 06/21/2021, the pond spill <br />cleanup waste profiles were approved for shipment to the Waste Management <br />(WM) Kettleman Hills (EPA ID CAT000646117). <br />On 06/29/21 and 06/30/21, the waste was transported to the disposal facility by <br />Naman Trucking (subcontracted by Ancon) (EPA ID Number 000154740). <br />The table below summarizes the manifest information. Upon receipt of complete <br />manifests, we will submit copies to you. <br />Container ID - Waste Manifest ID - Transport Date - Cleanup Area/Waste Profile <br />2805-022228315 JJK-6/29/21-Inside Fence / CA620063 <br />7496-022228314 JJ K-6/29/21-Inside Fence / CA620063 <br />7942-022228288 JJ K-6/29/21-I nside Fence / CA620063 <br />2392-022228046 JJK-6/30/21-Inside Fence / CA620063 <br />2963-022228047JJK-6/30/21-Outside Fence / CA620065" <br />Responded to Molly confirming receipt of her emails. <br />02/01/2022 Reviewed narrative. Received final hazardous waste manifests on 7/23/2021. FLORIDO <br />Printed and organized complaint documentation. Submitted complaint to Elena <br />Manzo, Ld Sr RENS, for abatement. <br />5105.rpt Page 4 of 4