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SAN ) O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 7/20/2018 to <br /> 1130/2018 for CORNGBBKR located at <br /> 1630 E HAMMER LN. STOCKTON, CA <br /> Activity Date Recorded by <br /> 09/24/2018 Received a call from Nathan Johnson of Versik 3E Company (760-6028703 ext. PE 2546 FLORIDO <br /> 30 min 7402) who notified me of a gasoline spill into a storm drain at the Costco Gasoline SC 544 <br /> Station at 1630 E. Hammer Ln. in Stockton on 9/22/18. Nick stated <1/4 gallon <br /> entered the storm drain. Patriot Environmental conducted the clean-up of the drain <br /> and the Costco attendant cleaned the spill from the pavement. Nick stated he <br /> would have Costco provide me with a written report stating how the incident was <br /> handled. <br /> Called the Costco Gas Station (209-78-2040) and spoke to Charlie Morris, <br /> Assistant General Manager. Charlie stated the spill entered the drain, but did not <br /> go past the catch basin, and thus did not appear to have entered the drain pipe <br /> below the catch basin. Patriot Environmental cleaned the catch basin and <br /> vacuumed up the storm water that was in the bottom of the drain, generated one <br /> 55-gallon drum of liquid waste pending analytical. Charlie stated Patriot was going <br /> to pick up the waste drum tomorrow. Charlie stated the absorbent and boom used <br /> to absorb and containing the spill was placed in an on site hazardous waste drum <br /> by the attendant. Abraham Treciado of Patriot Environmental conducted the <br /> clean-up of the drain. Charlie provided the phone number to Wayne Johnson, <br /> Abraham's boss, (510-514-1053). <br /> Discussed incident with Garrett Backus. Garrett provided the contact info for <br /> Jason Fonsworth for City of Stockton Storm Drain. I called and notified Jason <br /> Fonsworth of the incident. Jason stated an inspector from the city will be visiting <br /> the site tomorrow. Garrett stated to discuss the incident with Muni N. tomorrow, <br /> since he has left for the rest of the day. Costco Gas may be sited for not notifying <br /> the EHD immediately after the spill. <br /> 09/25/2018 Generated complaint. Discussed complaint with Muniappa Naidu, Jamie Lima, PE 2546 FLORIDO <br /> 36 min and Haza Saeed. Completed yesterday's narrative. SC 544 <br /> Page 1 of 3 <br />