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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00052977 Site Location: 1000 E ROTH RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />03/22/2021 Corrected an 11/17/2020 daily. ALANIZ <br />Discussed with Elena Manzo, lead senior. <br />Sent an email to Michael Algots <mjalgots@up.com> asking for an update. <br />03/25/2021 Received an email on 3/25/2021 from Michael J. Algots <mjalgots@up.com> <br />saying: <br />ALANIZ <br />"John, this is one of the incidents where the shipper refused to take responsibility <br />for the incident. There was also some issues with identifying the potential waste <br />generated from the incident. I had GHD take over the management of this waste <br />stream at Lathrop. <br />Leah, this request is in regards to the soap spill from container UMXU 247337, on <br />11/17/20, WR# 3570. Were we able to identify this specific waste, and if so has it <br />been disposed of'?" <br />04/24/2023 Abated the complaint as office response only 02. Made a note of the incident <br />under PRO514234. <br />ALANIZ <br />5105.rpt <br />Page 2 of 2