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SAN )O A Q U I N Environmental Health Department Complaint Record Daily Time and Activity Summary from 7/20/2018 to 1730/2018 for CORNGBBKR located at 1630 E HAMMER LN. STOCKTON, CA Activity Date Recorded by 09/25/2018 At 08:20am today, Elianna Florido with EHD discussed with me following up on PE 2546 SAEED 198 min this complaint. I reviewed the complaint. I left the office at 11:00am to inspect the SC 544 spill. I arrived onsite at 11:25am. I met with Charlie Morris,Asst. Manager at 11:30am. I inspect the impacted areas ( Pavement and storm drain), and took photos. Costco attendant cleaned-up the pavement, and stored the waste into a 55 gallon waste absorbent drum. Patriot Environmental cleaned-up the storm drain basin, and generated 55 gallon drum of liquid waste. Both drums are stored onsite. Per Charlie Morris, Costco Asst. Manager, the spill did not leave the storm drain basin, and storm drain flows to an oil water separator. Absorbent Boom was placed inside the pipe that flows from the storm drain to the oil water separator, and it showed no sign of residue or contamination. City of Stockton were onsite, and verified that the spill did not impacted the adjacent storm drain, and were satisfied with the clean-up. I emailed the notice to abate to Charlie and explained it to her. When the City of Stockton arrived onsite; I joined them for the inspection, and updated the notice to abate; I emailed a copy of the updated notice to abate to Charlie. Charlie discussed with me the spill reporting requirements, and told her to follow their emergency response plan; also told her all the spill/release are reportable, and emailed her a copy of SJC EHD notification guidance. I left the site at 1:00pm. When I returned to the office I started filling out the information for prop 65, and emergency response records. I completed the narratives. I updated Garrett Backus on the status of the incident. 09/27/2018 1 completed the emergency response records and printed a copy. I uploaded the PE 2546 SAEED 72 min incident photos to my computer, and completed the photo log. I received a copy of SC 544 Notice on Warning from Akin Fayehun with City of Stockton. I reviewed it, and printed it to attach to the report. 10/08/2018 1 received an email from Charlie Morris with response action letter, and manifest s. PE 2546 SAEED 24 min I reviewed and printed a copy to attach with the report. I replied to the email to SC 544 send the final manifest when they receive them. 10/22/2018 Received the final manifest for the contaminated waste solid. I reviewed the PE 2546 SAEED 12 min manifest, printed a copy, and attached to the report. I emailed Charlie Morris to SC 544 ask for the manifest for the other drum (Liquid). Page 2 of 3