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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053079 Site Location: 4863 E CARPENTER RD <br />Activity Summary <br />Activity Date Recorded by <br />12/04/2020 Discussed complaint with Haza Saeed 'Lead Senior REHS1. Based on discussion GAITAN <br />he suggested I call the AG commissioner office. I contacted Robert Pelletier, <br />Deputy AG Commissioner, discussed complaint with him. He asked for copy of <br />spill report and stated he will give me a call back after he discusses with his <br />pesticide inspector. <br />12/04/2020 Received call from Robert Pelletier, Deputy Ag Commissioner, stated that he <br />discussed the complaint with his pesticide inspector and stated that the AG <br />commissioner's office would not approve of the resale of soil impacted round up <br />power max. I let him know that Elianna Florido IREHSI would update him on the <br />complaint. Robert also pointed out for the safety data sheet for round up power <br />max, it states in the case of release on soil that it should be managed as waste. <br />Updated Elianna on the phone call. Sent email to Elena Manzo 'Lead Senior <br />REHSI and Elianna a copy of Robert Pelletier's contact information and a copy of <br />official inspection report from 2016 that involved a similar situation regarding <br />recovered fertilizer/herbicide liquid. <br />GAITAN <br />12/07/2020 Sent email to Robert Pelletier, Deputy AG Commissioner. Requested if stance on GAITAN <br />resale of soil impacted with round up power max was based on policy or <br />regulation. <br />12/07/2020 Received call from Linda Pinfold, Deputy for pesticide use enforcement program. GAITAN <br />Discussed resale of soil impacted with round up power max. <br />Updated Elena Manzo 'Lead Senior REHS1. <br />12/07/2020 Updated Melissa Nissim 'Program Coordinator' and Elena Manzo 'Lead Senior GAITAN <br />REHSI. <br />12/08/2020 Received email from John Pallen, EHS Manager for JR Simplot. Stated sample GAITAN <br />results should be arriving in 7 days. <br />Sent response email requested SDS for round up power max, and copy of chain of <br />custody for samples taken on Friday. <br />12/09/2020 Amended notice to abate. Sent copy to Elena Manzo 'Lead senior REHSI. GAITAN <br />Made the following changes: <br />Added one 100 gallon container with absorbent pads impacted with round up <br />power max. <br />Changed correction to include waste determination for the two 300-gallon <br />containers with soil impacted with round up and the five 15-gallon containers with <br />recovered round up. <br />12/16/2020 Reviewed complaint narrative and emails. FLORIDO <br />12/16/2020 Emailed John Pallen requesting the soil sample analytical results. Generated FLORIDO <br />photo log. <br />12/21/2020 Received email from John Pallen, EHS for JR Simplot. Stated that they are still GAITAN <br />waiting on pesticide analysis results to come in. <br />5105. rpt <br /> Page 3 of 8