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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COWZIRJVO Site Location: 14749 N THORNTON RD <br />Activity Summary <br />Activity Date Recorded by <br />12/30/2020 Sent email to RP contact, Bryan Miller advising that I did not receive a response MURO <br />from the property owner. Requested copies of final disposal records, analytical lab <br />report. Received response from Bryan Miller stating that he forwarded this <br />information to their insurance adjuster so they can reach out to the property owner <br />for the requested documentation. <br />01/04/2021 Received phone call from Ben Khatirine. He told me he will be sending copies of <br />the analytical and disposal records. <br />01/25/2021 Received from Ben Khatirine on Friday, 1-22-21, two uniform hazardous waste <br />manifests for the diesel and absorbent waste used for initial cleanup performed by <br />facility personnel. <br />Replied to Ben K. letting him know we still need: need disposal records for: <br />- The five 275-gallon totes, one 250-gallon tote of liquid waste from the cleanup of <br />the lines, sump, and clarifier <br />- The 275-gallon tote containing approximately 30 gallons liquid waste from the <br />cleanup of the fuel island <br />Noted that for any waste disposed of as non-hazardous waste, we will need a <br />copy of the analytical results from Advanced Geotech <br />MURO <br />MURO <br />06/02/2021 Emailed Bryan Miller (Sundance Transport). MURO <br />Requested disposal records for we still need: need disposal records for: <br />- The five 275-gallon totes, one 250-gallon tote of liquid waste from the cleanup of <br />the lines, sump, and clarifier <br />- The 275-gallon tote containing approximately 30 gallons liquid waste from the <br />cleanup of the fuel island. <br />09/20/2021 Requested disposal records for the liquid waste from Ben Khatirine via phone call. MURO <br />Printed emails associated with complaint and added to complaint file. <br />10/21/2021 Completed complaint file preparation for abatement. Cross - reference record ID MURO <br />PR0519127 -for verification of disposal records on the next routine inspection. <br />Details added to facility file. <br />5105.rpt Page 5 of 5