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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00052900 Site Location: 16777 HOWLAND RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />02/12/2021 Sent an email to Brendan Kenny ((Central Valley Regional Water Quality Control MURO <br />Board) at: Brendan.Kenny@waterboards.ca.gov to notify him know that the facility <br />completed cleanup. Brendan Kenny replied to my email requesting a copy of the <br />compliant file so that he can add to his file. Brendan Kenny's current work with <br />Simplot is associated with the Waste Discharge Requirements for the lined <br />wastewater ponds regulated under Title-27. <br />Emailed Brendan Kenny ((Central Valley Regional Water Quality Control Board) <br />details of my findings from my site visit on 02/10/21. I asked if we could refer to his <br />agency to the Waterboard. Brendan Kenny replied that Chris Flower (Site Cleanup <br />Program at Central Valley Regional Water Quality Control Board) can respond <br />whether the case should be referred to the Waterboard. <br />02/16/2021 Generated photo log of spill cleanup. MURO <br />02/16/2021 Updated Elena Manzo (EHD) on the complaint status. MURO <br />Sent an email to Chris Flower (Central Valley Regional Water Quality Control <br />Board) at: Chris.Flower@waterboards.ca.gov. I let him know that we have not <br />abated this complaint. I attached photo logs of the spill area before and after the <br />excavation, a copy of the SDS to the Defluorinated Phosphoric Acid, and a copy of <br />the Emergency Response Record with Site Map for his review. I asked Chris <br />Flower if we can refer this to his agency. <br />02/17/2021 Called Chris Flower (Central Valley Regional Water Quality Control Board) MURO <br />916-464-4836. Left message. <br />Updated Elena Manzo (EHD) on complaint and discussed. <br />02/18/2021 Received email from Chris Flower (Central Valley Regional Water Quality Control MURO <br />Board) stating that we can refer the complaint to them. Updated Lead Sr Elena <br />Manzo (EHD). <br />02/18/2021 Called Brennan White (Simplot) at 209-403-1842. Updated Brennan on the <br />complaint status letting him know that we will be referring the complaint to the <br />MURO <br />Central Valley Regional Water Quality Control Board. <br />02/22/2021 Printed email communications related to this complaint. MURO <br />02/22/2021 Completed a referral cover letter for the Central Valley Regional Water Quality MURO <br />Control Board. <br />02/23/2021 Made revisions to referral letter. MURO <br />02/25/2021 Complied complaint documents, reviewed narrative, notes, and emails, and added <br />additional details to narrative. Printed reports 5104, 5105, narrative, photo log, and <br />other missing information. Sent to shared files for review by Lead Senior Elena <br />MURO <br />Manzo (EHD). <br />02/26/2021 Scanned Complaint File. MURO <br />03/09/2021 Received email from Brennan White (Simplot), brennan.white@simplot.com. <br />informing us that he will be leaving Simplot at the end of the week. Any information <br />or follow-up should be directed to Aimee Burger (Simplot). I requested copies of <br />lab analysis and disposal records. <br />MURO <br />5105.rpt <br /> Page 7 of 9