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Complaint Investigation Summary Report#: 5105 <br /> COMPLAINT ID: CO0047134 Site Location: 1000 ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 07/27/2018 Completed ER documentation printed email correspondence and pictures from MANZO <br /> Jason Morgan <jmorgan@patriotenvironmental.com>; Michael J. Algots <br /> <mjalgots@up.com>. The spill was identified as coconut oil via email from Jason <br /> Morgan. <br /> Date: July 24, 2018 at 10:29:47 PM PDT <br /> To: Jason Morgan <jmorgan@patriotenvironmental.com> <br /> Subject: 11-18-00263 <br /> We emptied the whole trailer and the spill was just coconut oil. About 4 gallons <br /> worth. <br /> Discussed the billable aspect with Muni Naidu: Since the spill was later identified <br /> as coconut oil the follow up for the unknown liquid will remain as billable and follow <br /> up to close out the complaint as non billable since the 7-24-2018. <br /> 08/27/2018 Received info from accounting asking for billing address. Emailed a request to MANZO <br /> Michael J. Algots <mjalgots@up.com> asking for RP info and explaining that it <br /> was determined to be billable upto the point that spilled product was identified as <br /> coconut oil. <br /> 11/01/2018 Reviewed complaint documentation. Provided a copy of UP railroad shipment MANZO <br /> summary in connection with this complaint to Cesar Ruvalcaba. <br /> 5105.rpt Page 3 of 3 <br />