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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COWO7STKH Site Location: 720 S B ST <br />Activity Date <br />Activity Summary <br />Recorded by <br />03/01/2021 Completed complaint inspection report. Emailed to Jim Clark (Fedex Freight) <br />jim.clark@fedex.com and copied Lead Senior Elena Manzo (EHD). <br />MURO <br />03/15/2021 Printed emails, report from Russ Cole (BNSF), and SDS sheet. MURO <br />- Received request for billing information from accounting. Updated Fed Ex RP <br />mailing address in complaint. <br />05/27/2021 Follow-up email to Jim Clark (FEDEX) at 'Jim.Clark@fedex.com' and Juanita MURO <br />Gibbany (FEDEX) juanitta.gibbany@fedex.com requesting requested items. <br />05/27/2021 Review complaint. MURO <br />06/01/2021 Received response from Juanitta Gibbany. She advised I forward this complaint to MURO <br />Steven Chaney at steven.chaney@fedex.com. Emailed copy of report to Steven <br />and request for a copy of disposal record. <br />09/13/2021 Reviewed complaint for typos and to determine if ready to be abated. I did not <br />receive a response from Steven Chaney to my email requesting the disposal <br />record. I have a manifest number from Derek Smith (Patriot Environmental) <br />MURO <br />019703741JJK. <br />Began compiling complaint packet in proper order. Placed post it note with list of <br />items still needed to be printed before submitting for review: <br />- log2 <br />- emails <br />-5105 report <br />- copy of final manifest <br />09/20/2021 Printed remaining complaint items. Compiled complaint file. MURO <br />Submitted to Lead Senior Elena Manzo for review. <br />5105.rpt <br /> Page 3 of 3