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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 />01/13/2021 I looked up Patriot Environmental Services on the internet in search of main phone MURO <br />number. I called three of the numbers listed for Northern California, but I couldn't <br />g-et through (916) 396-0962, (510) 488-3985, and (916) 439-8900. <br />Called Derek Smith (Patriot) at: 916-347-8724 to ask for the -main number and he <br />told me to email him the information since he is also an AR manager and could <br />look into it. <br />01/14/2021 Searched complaint file to collect spill information including rail car container #, <br />date, material and amount, location of spill, and responsible party. Sent spill <br />information to Derek Smith (Patriot) via email at to: <br />dsmith@patriotenvironmental.com. Requested any information Derek may have <br />regarding the hazardous waste's disposition. <br />MURO <br />01/25/2021 Called the main number for Patriot Environmental Services, 916-256-4914, no one MURO <br />answered the call; left message. <br />01/29/2021 Received complaint packet with requests for revisions from Elena Manzo. Worked MURO <br />on complaint revisions. <br />Thoroughly reread email thread to see if I missed any bit of information. <br />01/29/2021 Sent email as a reply to the 08-06-2019 email thread from Robert Bavier (UPRR) MURO <br />requesting information regarding who received the hazardous waste. Gave an <br />overview of the complaint. Added to the email cc box: Sharon Jordan (Celtic <br />International), <br />02/12/2021 Review for abate. MURO <br />02/18/2021 Emailed Mike Algots (UPRR) and Sharon Jordan (Celtic International) separately, MURO <br />asking if they were able to track down the waste generated. <br />02/23/2021 Follow-up email to Sharon Jordan (Celtic International). MURO <br />02/26/2021 Received reply from Mike Algots (UPRR) stating that no one has been able to find MURO <br />any records for the waste related to this incident. <br />03/09/2021 I was copied in an email from Sharon Jordan (Celtic International) on 3-6-21 to MURO <br />Carole Mikula-Ferguson (Cargo Claims Subrogation Specialist <br />Claims Management Service <br />Office: 479-770-7054) at: Carole.Mikula-Ferguson@transplace.com requesting <br />assistance. <br />On 3-8-21, Carole Mikula Ferguson (transplace.com) copied Sharon Jordan and I <br />in an email to Steve Nigro (Patriot), snigro@patriotenvironmental.com; Tom <br />Salazar (Patriot), tsalazar@patriotenvironmental.com requesting proof of <br />correction of the violations and embedded the Notice to Abate within the email. <br />03/15/2021 Forwarded the recent email thread to Elena Manzo with update. MURO <br />05/18/2021 Status update email to M. Nissim (program coordinator). MANZO <br />5105.rpt Page 4 of 5