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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: COZGGOIHY Site Location: 1000 E ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> hazardous waste pending analytical. Brandon text message me additional photos <br /> of the waste drum, which appeared less than half filled with used absorbent and <br /> PPE. Clean-up complete. <br /> 3:30 PM - END. Received another spill complaint and made initial phone <br /> response. <br /> 4:00 PM - Completed and emailed Notice To Abate to Mike Algots <br /> (mjalgots@up.com), and reminded him to provide the waste sample analytical <br /> results prior to waste disposal, and the waste/hazardous waste disposal records <br /> for the waste. Took photos of the two additional spill clean-up areas. Spent approx <br /> 10-12 minutes waiting outside the UPRR front office to check out because there <br /> was no one at the check out window. Checked out at the UPRR front office. Left <br /> site. <br /> 5:00 PM -Arrived home. Generated photo log. Completed narrative. <br /> 5:42 PM - END. <br /> 02/10/2020 Completed Notification of Hazardous Waste Discharge (Prop 65). FLORIDO <br /> 02/12/2020 Discussed over time spent on this complaint with Muniappa Naidu, CUPA FLORIDO <br /> Program Coordinator, and Elena Manzo, Ld Sr REHS. Completed and submitted <br /> an electronic and paper copy of my overtime earned request, and a print out of my <br /> over time spent on this complaint. <br /> 02/14/2020 Placed inspection photos in the CUPA inspection photos folder. FLORIDO <br /> 04/29/2020 Reviewed narrative. Emailed Michael Algots of Union Pacific, requesting he FLORIDO <br /> submit the waste sample analytical results and waste/hazardous waste disposal <br /> records for this spill. One 55-gallon drum of diesel contaminated absorbent was <br /> generated. <br /> 05/19/2020 Reviewed narrative. Emailed Mike Algots requesting he provide the sample FLORIDO <br /> analytical results and the disposal records for the waste generated from this spill <br /> clean-up. Fowarded Mike the notice to abate for his reference. Completed the <br /> Emergency Response Record site map. Printed and organized complaint <br /> documentation. <br /> 05/27/2020 Reviewed email received from Michael Algots on 5/21/20 stating the waste is still FLORIDO <br /> pending disposal and that he will send me the documentation (i.e. waste sample <br /> analytical results and waste disposal records) once complete. <br /> 11/17/2020 Reviewed narrative. Emailed Mike Algots requesting he submit the waste sample FLORIDO <br /> analytical results and waste disposal record in order to abate this spill incident. <br /> 11/17/2020 Reviewed and gathered complaint documentation. FLORIDO <br /> 11/18/2020 Printed and organized complaint documentation according to new complaint FLORIDO <br /> abatement procedures. <br /> 11/19/2020 Searched for and printed additional photos of the spill cleanup, received on 2/9/20 FLORIDO <br /> from Brandon Eck of Patriot Environmental. <br /> 5105.rpt Page 3 of 4 <br />