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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COCUSDOMO Site Location: 1012 E ROTH RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />04/21/2022 Received the responsible party (RP) information from Mike Algots. ALANIZ <br />RP Info: <br />Steven Minkley <steve.minkley©suntecktts.com>, 904-412-8974 (cell), <br />904-425-2829 (office) <br />Intermodal Manager I Branch Manager <br />4500 Salisbury Rd Suite 450 I Jacksonville, FL 32216 <br />Called Steve and discussed the notice to abate. <br />Created a complaint, added coordinates of spill location, filled out ER Record <br />information, completed prop 65, emailed prop 65 to Mike Algots and Steven <br />Minkley, completed photo log, and emailed notice to abate to Steven. Filed <br />documents in complaint folder <br />04/21/2022 Discussed complaint lead senior regarding notice to abate and prop 65. ALANIZ <br />04/22/2022 Received emails from Matt Musolf <mmusolf©patriotenvironmental.com> on 4/21 <br />and 4/22. <br />ALANIZ <br />Patriot Environmental transferred the waste from 1000 E Roth Rd, French Camp, <br />to the 833 E Eighth St, Stockton yard location on a bill of lading. The waste was <br />then transported as hazardous waste on uniform manifest 022452620JJK from <br />833 E Eighth St to the Crosby & Overton TSDF facility. <br />04/22/2022 Updated lead seniors of compliant. ALANIZ <br />04/26/2022 Sent an email to Matt Musolf and Michael Algots asking the following questions: ALANIZ <br />Why is the generator's site address listed as 1000 Roth Rd if the waste was <br />taken from the Stockton location (833 E Eighth St)? <br />What happen to the waste when it reached the Stockton location? Was the <br />waste kept on a truck? Or is there a storage area where the drums are kept for <br />profiling. <br />04/26/2022 Discussed complaint with Garrett Backus. ALANIZ <br />Reviewed transporter and manifest requirements. <br />05/10/2022 Received an email from Steve Minkley <steve.minkley@suntecktts.corn> asking <br />about the billing cycle. Answered his question. <br />ALANIZ <br />05/16/2022 Received emails from Garrett Backus, Lead Senior, regarding the inquiry of the <br />transfer of waste beetween 1000 E Roth Rd and 833 E Eighth St. <br />ALANIZ <br />05/20/2022 Received an email from Steve Minkley asking for the invoice. Informed Steve that <br />there was going to be another invoice generated to close the complaint. Sent an <br />email to accounting for the invoice. <br />ALANIZ <br />Corrected dailies <br />5105.rpt <br />Page 2 of 3