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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: CO0053166 Site Location: 1000 E ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 12/22/2020 Received an email on 12/21/2020 from Michael Algots <mjalgots@up.com>with a ALANIZ <br /> photo of the driver's license. Asked Michael for the company information. He sent <br /> another email asking for it. <br /> Completed dailies and filed complaint information into folder. <br /> The responsible party is RoadOne IntermodaLogistics. Attempted to call but <br /> reached dead ends in the phone tree. Sent an email to Michael asking for contact <br /> information. <br /> After several emails, with Union Pacific, I was unable to get contact information <br /> from them. <br /> Finally got in touch with Paul Miller, 781-961-8200 ext 6106, who connected me <br /> with Ashleigh Johnson: <br /> Regional Safety Manager- Central <br /> RoadOne IntermodaLogistics <br /> 1750 Southfield RoadOne <br /> Lincoln Park, MI 48146 <br /> Phone: 781-961-8200 ext. 3405 <br /> Cell: 224-558-4994 <br /> Fax. 313-263-4746 <br /> <AJohnson1 @roadone.com> <br /> Called her and discussed the EHD requirements. Emailed her the information I <br /> had regarding the trucker. She said: <br /> "After having a chance to review your attachments I discovered that this <br /> gentlemen is not a driver for RoadOne. I have looked into several different <br /> systems to see if anything came up and I have no record of this driver or of the <br /> tractor." <br /> Sent another message to Michael asking for the correct responsible party <br /> information. Changed the information in EC to Union Pacific. <br /> Received another email from RoadOne letting me know I could contact them if I <br /> had any questions. <br /> Received a confirmation email from Mike saying it was OK to have him as the <br /> responsible party until we received a new one. <br /> 12/23/2020 Completed photo log from 12/21/2020 site visit. ALANIZ <br /> 03/01/2021 Received hazardous waste determination results and final disposal records on ALANIZ <br /> 3/1/2021. <br /> Lab results summary: <br /> Lab ID: L1300503 <br /> Project Number: 160805 <br /> Date: 12/24/2020 <br /> Tests: total threshold limit concentration, volatile organic compounds, <br /> semi-volatile organic compounds <br /> Waste was disposed of as hazardous waste on a uniform manfiest. <br /> 03/01/2021 Received analytical reports and disposal record from Leah Brinson (GHD) for MURO <br /> hydraulic oil spill on 12-21-2020. 1 did not respond to this incident. Looked up <br /> complaint for the lead inspector and forwarded to John Alaniz (EDH)with CC to <br /> Leah Brinson. <br /> 06/16/2021 Gathered complaint documents together and abated complaint. Gave to lead ALANIZ <br /> senior for review. <br /> 5105.rpt Page 2 of 2 <br />