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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: CORKVD2LW Site Location: 1000 ROTH RD <br /> Activity Summary <br /> Activity Date Recorded by <br /> 11/25/2020 Printed email from Paul Holt(Union Pacific), the 22-page SDS sheet for the black MURO <br /> enamel paint, and the photos he attached. put on Jason Gaitan's desk. <br /> 11/25/2020 Generated photo log and sent email to Joe Hayes, Environmental manager and GAITAN <br /> Matthew Schaffer, Safety Manager and Kailee Willis,Accounting, all from Fed Ex <br /> (responsible party). Requested mailing address for invoices. <br /> 11/25/2020 Reviewed photos and Safety Data Sheet for the black enamel paint sent in by Paul GAITAN <br /> Holt, HazMat Supervisor. <br /> 11/25/2020 Generated prop 65. Requested property owner information from John Alaniz GAITAN <br /> IREHS1. Sent prop 65 to Garrett Backus ILead Senior REHS1 for review. <br /> 11/30/2020 Discussed complaint with Claudia Muro IEHS1. Reviewed Safety data sheet(SDS) GAITAN <br /> for black enamel paint. SDS stated the following: <br /> -Liquid and Vapor are highly flammable. 26.04% of t-Butyl Acetate and 17.17% <br /> n-Butyl Acetate. Both listed as volatile organics. <br /> -Decomposition products may include Carbon dioxide and Carbon monoxide. <br /> -product has a flash point of 57.2 degrees fahrenheit. <br /> Regulatory standards list ignitable waste with a flashpoint less than 140 degrees <br /> fahrenheit as hazardous. <br /> 11/30/2020 Sent email to Kailee Willis,Accounting for FedEx. Requested billing address. GAITAN <br /> 12/01/2020 Completed photo log. Emailed to Jason Gaitan. MURO <br /> 12/02/2020 Reviewed photo log generated by Claudia Muro JEHS1. GAITAN <br /> 12/03/2020 Entered 11/24/20 narrative. MURO <br /> 12/03/2020 Left voicemail for Joe Hayes, FedEx. Requested contact information for Kailee GAITAN <br /> Willis,Accounting. Sent email to Kailee's email; requested billing information. <br /> 12/04/2020 Received email from Joe Hayes, Fedex, notified me that he will forward Keith GAITAN <br /> Winter, accounting for fedex, my email requested for billing address. <br /> I updated billing address to 1000 fedex dr. Moon Township, PA 15108 <br /> (billing address received from California Environmental Reporting System from <br /> Fed Ex Ground located in Tracy, will update billing address pending response <br /> from Keith Winter). <br /> 12/07/2020 Received email from Paul Holt, HazMat Supervisor for UPRR, asked if I have GAITAN <br /> coordinated with FedEx. Sent response that I have. Received email on FedEx and <br /> UPRR disagreeing on who will be the generator. <br /> 12/14/2020 Received email from Steven Chaney, Chemical manager for Fedex. Stated that GAITAN <br /> Union Pacific will be the generator for the waste black paint and disposing of it with <br /> their routine hazardous waste pick up. <br /> 01/13/2021 Generated site maps, confidential list, emergency response record, complaint GAITAN <br /> investigation form and complaint investigation summary. Consolidated file. <br /> 5105.rpt Page 3 of 4 <br />