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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00052728 Site Location: 2246 E TAYLOR ST <br />Activity Date <br />Activity Summary <br />Recorded by <br />12/08/2020 Could not find daily for 10/26/2020. ALANIZ <br />An error was made. Created a daily for that day. Discussed with Elena Manzo, <br />lead senior. <br />12/08/2020 Sent an email to Fernando Arredondo, <fernando.arredondo@velocityrail.com>, <br />asking for the waste determination documents. Fernando works with Cory Clapp. <br />ALANIZ <br />01/26/2021 Reviewed the complaint and have not received anything yet. Sent an email to ALANIZ <br />Fernando Arredondo <fernando.arredondo@velocityrail.com> asking for an <br />update. <br />03/08/2021 Sent an email to Cory Clapp <cory.clapp@velocityrail.com>, asking for a <br />statement on what happened to the waste disposed of as non-hazardous. <br />ALANIZ <br />03/17/2021 Sent an email to Cory Clapp <cory.clapp@velocityrail.com> asking for a statement <br />on why the waste was disposed of as nonhazardous. <br />ALANIZ <br />03/18/2021 Sent an email to Elena Manzo, REHS, discussing the complaint. ALANIZ <br />04/14/2023 Facility declared the waste as non-hazardous and transported the waste to ALANIZ <br />Hazmat TSDF INC. Abated the complaint as 01, field response- violations cited <br />and corrected. <br />5105. rpt <br /> Page 2 of 2