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CAD053866794 and taken to a licensed disposal facility RHO Chem, LLC, EPA CAD008364432. Manifest <br /> tracking number 015482451JJK. <br /> Item 4: Other Violation;Facility failed to notify San Joaquin County Environmental Health Department of the spill <br /> immediately. The spill occurred on 9/22/18,and SJC EHD was notified on 9/24/2018. <br /> Corrective Action / Response: We have retrained our staff on Discharge Notification Requirements <br /> according to Health and Safety Code 5410&5411.5 as well as our Response Plan. <br /> Corrective Actions/Orders: <br /> 1)Investigate and abate contamination under the oversight of the appropriate lead agency. <br /> Response: Investigation was completed by The City of Stockton and it was determined there was no residue <br /> or contamination. In addition,the spill did not reach the waterways. <br /> 2)Submit copies of hazardous waste manifests/disposal records to the EHD. (Within 30 days). <br /> Response: Generator Initial Copy will be submitted prior to 30 days to comply with the NOV. The manifest <br /> will be tracked until the final Designated Facility to Generator copy is received and will be forwarded to the <br /> SJC EHD. <br /> Other Correction: <br /> Any"Waste discharged,or where it is,or probably will be,or any waters of the state,or in any manner which results <br /> in contamination, pollution,or nuisance shall be reported immediately'. HSC 5410& HSC 5411.5 <br /> Response: Our staff has been retrained on our Response Plan according to HSC 5410&5411.5.In addition, <br /> our third-party vendor 3E Verisk has been notified. <br /> �fj_ ,, �_iF- <br /> Julie Heath <br /> Warehouse Manager <br /> 38 Stockton <br /> 209-825-8200 <br /> W038mgr@costco.com <br /> cc Jeff Abadir Vice President <br /> Tim Hurlocker, <br /> Chris Corbin Environmental Compliance Manager <br /> Craig Wilson,Vice President <br /> Peter Hesketh, Director <br /> Lisa Hurley, Manager Environmental Compliance <br /> Kevin Delaney, Environmental Compliance Coordinator <br /> Sharon, Director of Environmental Compliance-CA <br />