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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C0052DNO0 Site Location: 6540 S. AUSTIN RD <br />Activity Summary <br />Recorded by <br />VAN G-LEE <br />Activity Date <br />10/06/2021 Contacted Gary Jashinsky of Schneider National Inc at 920-592-6248 to get a <br />billing mailing address. Gary provided me with an email to their claims department <br />instead, cargoclaims@schneidercom. I sent a message to the email provided <br />requesting for a mailing address. I received a response back from Holly Kaster <br />requesting that all invoices me emailed to her directly at kasterh@schneidercom. <br />Completed prop 65 and emailed a copy to kasterh@schneider.com and <br />jashinkskyg@schneidercom. <br />I received a spill report from the day time on-call inspector, Paul Nso. I contacted <br />Cisco Sanchez of BNSF who confirmed the spill report is for the spill I responded <br />to yesterday and there has been no other release. <br />Completed and printed the emergency response record with site location map. <br />Completed and printed photo log. Generated and printed the complaint <br />investigation form (5104) and complaint investigation summary (5105) reports. <br />Abated complaint and submitted it to the lead inspector for final review. <br />12/28/2021 I emailed jashinsky@schneidercom and kasterh@schneidercom requesting for a <br />copy of the final manifest. I received a final manifest from Scott Murtishaw of <br />Patriot Environmental. The final manifest provided was for manifest number <br />018486279JJK and different from the original manifest the EHD received in <br />October(018486264JJK). Per Scott, the 1st manifest DOT shipping name was <br />over classified. The waste was actually determined to be NON RCRA". I <br />reprinted the Log2 and 5105 reports and submitted the complaint record to the <br />lead senior for final review. <br />VANG-LEE <br />5105 rpt Page 3 of 3