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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00055198 Site Location: 6540 S AUSTIN RD <br />Activity Summary <br />Recorded by <br />NSO <br />GARCIA-MEJIA <br />Activity Date <br />09/12/2022 Update report and prepare Prop 65. <br />09/13/2022 Looked through Pariser Industries' website for more information on Sani-Soft. <br />Requested and received a copy of the SDS for Sani-soft from Jacob Sturges that <br />he received from the manufacturer. Spoke with Dan Neilson with R&L Carriers <br />who did not know if the shipping container was still at the BNSF yard. The <br />corporate office is closed at this time but I will reach out tomorrow and gather <br />more information regarding the shipping container. <br />09/14/2022 Spoke with Jacob Sturges (812-629-7018) who informed me that the shipping <br />container containing the product was taken to the R&L Carriers facility located at <br />1820 Parkway Blvd, West Sacramento CA 95691. <br />09/23/2022 Contacted Larry Musselman (937-382-1494 ext. 2180) regarding the status of the <br />waste. Larry forwarded me over to Noah Gammon (ext. 2207). Noah informed me <br />that he would check in with the Ceres location and see what the status of the <br />waste currently is and he will send me an email or call me when he has more <br />information. <br />GARCIA-MEJIA <br />GARCIA-MEJIA <br />10/03/2022 Received copy of the disosal record via email from Brooke Hart GARCIA-MEJIA <br /><brooke.hart@rIcarriers.com> on 9/30/22. <br />10/05/2022 Emailed Brooke Hart <brooke.hart@rIcarriers.com> the following: GARCIA-MEJIA <br />"Hi Brooke, <br />There are a few questions I have: <br />Do you have the signed TSDF copy? This copy does not include any signatures. <br />The generator address on the manifest is listed as the Sacramento facility. I was <br />informed that the drums were taken to the Ceres location. Why is the generator <br />address listed as Sacramento?" <br />11/10/2022 Have not received a reply back from Brooke so I reached out and asked for an GARCIA-MEJIA <br />update. <br />01/10/2023 Received an email from Brooke Hart on 11/28/22 with a copy of the signed final GARCIA-MEJIA <br />manifest that included the Ceres generator address. Printed out the manifest and <br />emails. Placed in the designated inspectors' desk. <br />03/17/2023 Reviewed file records print and abate. NSO <br />5105 rpt <br />Page 2 of 2