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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COIS4DASJ Site Location: HVVY 4 & HEWITT RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />08/23/2021 Reviewed oil sample PCB analytical results received on 8/19/2021 from Alex FLORIDO <br />Steele. Oil sample results show Non Detect for PCBs. <br />02/07/2022 Reviewed narrative. Emailed Alex Steele asking him where the excavated soil was <br />transported to. <br />FLORIDO <br />02/07/2022 Printed and organized complaint documentation. FLORI DO <br />02/10/2022 Reviewed final disposal record for the disposal of the excavated soil at Forward FLORIDO <br />Landfill, received today from Alex Steele. Complaint ready for abatement. <br />02/14/2022 Printed remaining complaint documentation and submitted complaint to Elena FLORIDO <br />Manzo, Ld Sr REHS, for abatement. <br />5105.rpt <br /> Page 2 of 2