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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT ID: C00055522 Site Location: 6444 Arch Rd <br />Activity Summary <br />Recorded by <br />GARCIA-MEJIA <br />Activity Date <br />01/18/2023 Called ERTS (800-924-6804) and spoke with Kassidy Grant. Confirmed with <br />Kassidy that the liquid that was released was confirmed by Patriot Environmental <br />to be Diesel fuel. Per Kassidy, the waste was originally taken by Patriot <br />Environmental but was returned to the facility on 1/16/23. According to Kassidy, <br />per FedEx requirements, all waste that is generated on site is to be kept at the site <br />and will be disposed of by FedEx. Kassidy provided me with a contact phone <br />number for the FedEx facility, which is (209) 390-0255. <br />01/19/2023 Called the facility at (209-390-0255) and spoke with Terrence Sessoms. He stated <br />that he works in the dispatch department and does not have any information in <br />regards to hazardous waste or hazardous materials but he requested my contact <br />information and will forward it to the appropriate department. <br />Generated inspection report and emailed it to <rbrosky@ertsonline.com> and <br /><bfolden©ertsonline.com >. <br />02/13/2023 Received an ERTS report for this incident. Printed it and added it to the file. <br />Requested the final disposal record for the waste generated from Rachel <br />Brosky-Kish <rbrosky@ertsonline.com>. Rachel stated that they do not receive <br />that and she provided me with the FedEx compliance email <br /><environmental©fedex.com>. I sent an email to the email listed above requesting <br />a copy of the final disposal record. <br />04/19/2023 Reviewed the narratives. Called Terrence Sessoms (209-390-0255) and spoke <br />with Lindsey who stated that he was currently in a meeting. I informed Lindsey that <br />the reason I was reaching out was because I still need the final disposal records <br />for the waste that was generated on 1/13/23. I let Lindsey know that I had spoke <br />with Terrance on 1/19/23 and that he put me in contact with Polly Keo <br /><polly.keo©fedex.com> but I never received a reply from Polly. I also told her that <br />I've emailed their compliance email and did not receive a reply from that either. <br />She stated that Polly is currently out of the office until May 1st but she will discuss <br />this with Terrance and will get back to me. <br />Facility is not in our inventory and will need to be added because hazardous waste <br />was generated at the facility. <br />Received a call back from Terrance regarding my call earlier. Terrance stated that <br />as far as he knew Polly had stated that she had taken care of the complaint but he <br />is not sure what she did or why she thought that. Terrance said he would forward <br />my information via email to their quality assurance department to see if they could <br />give me some information or help me out. <br />GARCIA-MEJIA <br />GARCIA-MEJIA <br />GARCIA-MEJIA <br />5105 rpt <br />Page 2 of 3