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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: COVEGSHNN Site Location: 3031 NAVY DR <br />Activity Summary <br />Activity Date Recorded by <br />CAM/CCR 17 Metals test date: 1-15-21 <br />Results: All analytes under the reporting limit. <br />09/16/2021 Complaint review for abatement process. Listed items on a post-it note with MURO <br />complaint file. <br />10/11/2021 Completed complaint file preparation for abatement. Submitted to Elena Manzo for MURO <br />review. <br />01/04/2022 Received complaint review response from Elena Manzo with areas that need MURO <br />revision. Made revisions. Added lab results to 3-24-2021 narrative entry. Called <br />Michael Andersen advising of email I will be sending for request of soil disposal <br />record. Michael stated that he will look for it. Sent him an email request with spill <br />details for his reference. <br />01/11/2022 Sent Michael Anderson an email to follow up on my request for disposal records. MURO <br />Received a reply from Brian Crets (Yara) who was copied on the email. Brian <br />stated Michael was ill and will provide the information as quickly as possible. <br />01/20/2022 Received disposal record via email from Michael Anderson (Yara). Reviewed MURO <br />disposal record details: <br />Non-Hazardous Special Waste & Asbestos Manifest for disposal of 1 CM 20 yard <br />Roll-Off Bin soil with waste profile #: 42042123169 ship date March 5, 2021. <br />Destination facilty is Forward Landfilll, 9999 S Austin Rd, Manteca CA 95336. <br />Reprinted narrative log2 report, report 5105, email thread, and disposal records. <br />Compiled into proper abatement order. Sumbitted to Elena Manzo for review for <br />abatement process. <br />5105.rpt <br /> <br />Page 6 of 6