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SAN J O A Q U I N Environmental Health Department <br /> COUNT Y-- <br /> Complaint Record Daily Time and Activity Summary from 10/23/2017 to <br /> 11/27/2017 for C00044806 located at <br /> 3028 NAVY DR <br /> Activity Date Recorded by <br /> 10/23/2017 Generated the Prop 65 PE 2546 FLORIDO <br /> 30 min SC 203 <br /> 10/23/2017 Received a complaint from Jordan Cain of Pacific Ethanol(209-851-4077)stating PE 2546 FLORIDO <br /> 120 min 1,000 GALLON OF CORN OIL SPILL. IN PROCESS OF CLEAN UP. NO IMPACT SC 544 <br /> TO WATER WAY. I notified Muni, Garret, and Michelle. I called Jordan to follow <br /> up, however she did not answer. I left Jordan a voice message to call me back. <br /> 3:20 PM: Received a call from Jordan Cain stating she would be on site with <br /> Steven Bender, Port of Stockton Regulatory Compliance Inspector. I left for the <br /> site. <br /> 3:40 PM:Arrived on site. Met with Jordan and Steven.Witnessed the spill location <br /> which was completely on asphalt. No soil or waterways were impacted.A majority <br /> of the spill was cleaned-up with wet cake, however the clean-up was not complete, <br /> but would be completed by tomorrow morning.Jordan stated that she would email <br /> me the next disposal records she receives for the disposal of the facility's green <br /> waste. I told Jordan she would be receiving a notice to abate.Jordan agreed. <br /> Steven Bender indicated that he recommended that a street sweeper pass over <br /> the asphalt to complete the clean-up, at which point he would be satisfied with the <br /> clean up. <br /> 3:40 PM: Left site <br /> 4:00 PM:Arrived back to EHD. Generated Notice to Abate and Emergency <br /> Response Record Form. <br /> 10/24/2017 Elianna Florido discussed with me that I have to follow up on this compliant to PE 2546 SAEED <br /> 84 min verify final cleanup.At08:31 I called Jordan and told me that they applied SC 544 <br /> absorbent cake to the spill and they are waiting to absorb more, and she will notify <br /> me whey they clean it. At 10:20am Jordan notified me that the cleanup is done.At <br /> 12:50pm I responded.At 1:13pm I arrived onsite and met with Jordan. I inspected <br /> the final cleanup and took photos. According to Jordan that Waste will be store <br /> with the green waste that they usually produce from operation.At 1:20pm I left the <br /> site. I completed the photo log for the photos I took. <br /> 10/25/2017 Received a call from Steven Bender of the Port of Stockton who indicated that an PE 2546 FLORIDO <br /> 12 min EHD inspector was on site yesterday and was satisfied with the clean up. I told SC 007 <br /> Steven I would follow up with the inspector, Hazy. <br /> 10/25/2017 Due to technical difficulties with ECR on 10/23/17, 1 had to regenerate the Notice PE 2546 FLORIDO <br /> 18 min To Abate. I emailed the Notice to Abate to Jordan Cain of Pacific Ethanol at SC 007 <br /> jcain@pacificethanol.com <br /> 10/25/2017 Printed and submitted Prop 65 to Yvonne. (Prop 65 was generated on 10/23/17) PE 2546 FLORIDO <br /> 6 min SC 007 <br /> 11/27/2017 Included a map of the approximate spill location on the Emergency Response PE 2546 FLORIDO <br /> 42 min Record Form. SC 007 <br /> Gathered spill complaint documentation and abated the complaint to the <br /> hazardous waste file(PR0528381), per Garrett Backus. I gave the complaint <br /> documentation to Cheryl to scan to questys. <br /> Page 1 of 1 <br />