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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: CO8XHF1N6 Site Location: 6540 S AUSTIN RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />08/04/2020 Sent second email to RP Colin Morrison at colin.morrison@estes-express.com, <br />requesting written statement for the reclaimed waste. <br />MURO <br />08/18/2020 John Brainard requested that I ask accounting to add the following on the invoice <br />to avoid confusion. <br />MURO <br />BNSF CIS# 20IN003375 - ESTU500299 - LE, Stockton hub 7/21/2020 <br />I asked accounting, but they reported there is no extra room on the invoice for <br />additional information. <br />08/24/2020 Sent follow up email to Colin Morrison (Estes Express) at: <br />colin.morrison@estes-express.com. <br />MURO <br />10/12/2020 Emailed responsible party, Colin Morrison, <br />colin.morrison@estes-express.com to let him know we have not received the <br />requested written statement requested for the spilled hazardous material: <br />MURO <br />BNSF Reference: BNSF CIS# 20IN003375 - ESTU500299 - LE, Stockton hub <br />7/21/2020. Requested a written statement to document the disposition of the two <br />55-gallon drums with recovered petroleum compressor lubricant and one <br />55-gallon drum packed with absorbent and PPE contaminated with petroleum <br />compressor lubricant. For a total of three drums that were reclaimed. <br />12/16/2020 Mapped spill area location on Envision Connect GIS Map. MURO <br />02/25/2021 Reviewed complaint. MURO <br />02/25/2021 Sent email to Colin Morrison (colin.morrison@estes-express.com) requesting <br />written statement for not having any generated waste. <br />MURO <br />03/25/2021 Sent follow-up email to RP Collin Morrison. MURO <br />09/14/2021 Reviewed complaint for typos and to determine if ready to be abated. I did not <br />receive a written statement from responsible party stating that no waste was <br />generated. I only have the observation and photos from Jason Gaitan (REHS) who <br />verified the cleanup. <br />MURO <br />Complied complaint packet in proper order. Items still needed to be printed before <br />submitting for review for abatement: <br />-5104 report <br />- log2 <br />- CIS report from John Brainard (BNSF) <br />- emails <br />-5105 report <br />- notice to abate <br />- er01 report <br />09/21/2021 Printed then compiled complaint documents into proper sequence for abatement. MURO <br />Submitted to Lead Senior Elena Manzo for review. <br />09/21/2021 Printed complaint documents and placed into proper sequence for abatement. MURO <br />Submitted to Lead Senior Elena Manzo for review. <br />5105 rpt Page 3 of 4