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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C051XRFTL Site Location: 1000 E ROTH RD <br />Activity Summary <br />Activity Date Recorded by <br />08/06/2019 Received an update from Mike Algots (UPRR) via email mjalgots@up.com stating <br />that Patriot Environmental finished blocking and bracing the load and that the <br />container was ready to be released. <br />MURO <br />Robert Bavier (UPRR) replied to the email advising that they manage the waste <br />accordingly.[recipients included: Michelle Sims (Celtic Intermodal), Joseph <br />McGuffin (Patriot), and Mike Algots (UPRR). <br />02/21/2020 Emailed Robert Bavier (UPRR) at rjbavier@up.com. Requested waste <br />determination and disposal records. <br />MURO <br />02/24/2020 Received an email thread from Mike Algots, UP Hazardous materials manager, <br />(mjalgots@up.com). The email I sent Robert Bavier, UP Hazardous materials <br />manager (rjbavier@up.com) on 02-21-20 was forwarded to Mike Algots asking <br />him to provide EHD with responsible party information. Mike sent the following: <br />MURO <br />Celtic International LLC <br />708-532-9200 <br />Head Quarters: <br />8505 183rd St Suite H <br />Tinley Park, IL US 60487 <br />03/26/2020 Emailed Mike Algots (mjalgots@up.com) requesting that he provides a point of <br />contact and email address for Celtic International LLC. <br />MURO <br />03/31/2020 Reviewed past narratives on ECR. Received email from Kevin J. Merten, Sr. MURO <br />Manager in Sales with Union Pacific (KJMERTEN@up.com) Kevin provided the <br />contact person for Celtic International. <br />"Terry Armstrong" <tarmstrong@celticintl.com> <br />708-336-5834 <br />Terry Armstrong <br />Email: tarmstrong@celticintl.com <br />Phone Number: 708-336-5834 <br />04/01/2020 Emailed Terry Armstrong, tarmstrong@celticinticom requesting disposal records. MURO <br />05/05/2020 Sent email to Terry Armstrong, Celtic International, tarmstrong@celticintl.com to <br />request final disposal records. <br />MURO <br />05/14/2020 Emailed Michelle Sims, (Celtic International) at msims@celticintl.com, to request <br />final disposal record. <br />MURO <br />Received an automatic response that Michelle is on vacation and will return on <br />Monday, May 18. <br />05/14/2020 Completed photo log with photos received from Joseph McGuffin (former Patriot <br />employee) on 07-29-20. <br />MURO <br />5105.rpt Page 2 of 5