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SANJ O A Q U I N Environmental Health Department —COUNTY— Complaint Record Daily Time and Activity Summary from 5/16/2017 to 5/16/2018 for 000046644 located at 700 ROTH RD Activity Date Recorded by 05/16/2018 Completed prop 65. PE 2546 BAKER 18 min SC 203 05/16/2018 With Haza. 186 min E 54 PE 2546 BAKER At 8:24am I received a page from Esther about a spill. A semi truck struck 44 concrete causing the release of approximately 1 gallon of power steering fluid. The release was isolated to the pavement. No waterways or storm drains were impacted. The spill was located at Sharpe Army Depot past the entrance at 700 E. Roth Road. The spill was reported by Captain Keith Conner from the Lathrop/Manteca Fire Department. At 8:30 am, I called Captain Conner at (209)456-6525 and he told me that the spill was contained with kitty litter absorbent and there was not any active leaking. He gave me the name and address of the driver(Manjic Samra, 2318 Giannoni Way, Lodi, CA 95242) and the company name (Horizon Freight Systems INC). The fire department was no longer on the scene but the driver and police services was. Captain Conner stated that the spill was 1 gallon or less. At 8:52am I called Horizon Freight Systems INC at 1-800-480-6829 and they transferred me to Frank Koues in the claims department. I asked Frank when the clean up company would be arriving on site to clean up the absorbent. He stated that he would have to arrange for that and would call me back. He gave me the mailing address for the company (8777 Rockside Road, Cleveland, OH 44125). Frank called me back at 9:10am and told me that the driver would be taking the used absorbent. I told him that I would need disposal records for that and gave him my email address. At 9:45am Haza and I left the office to go to the spill site. We arrived at the site at 10:15 am. The San Joaquin County Sheriffs Department was on site. Officer Greg Mortenson gave me an incident number of 18-12387. The project manager of Sharpe Army Depot, Dan Herbst(209-814-8387), was on site. The driver of the truck was on site as well as the towing company (All Star INC Heavy Haul & Towing). The spill was contained with approximately a 5 gallon bucket amount of kitty litter. The spill area covered an approximate area of 5x4 feet. There was no active leaking and the roadway and surrounding area was inspected for any additional spills. No additional spills found. Garrett was called and he said that if the absorbent was not saturated it could be taken back and reused. The driver said that he will take the used absorbent for reuse. All Star INC Heavy Haul and Towing conducted the clean up after the truck was moved out of the way. The used absorbent was placed in two black bags. The used, unsaturated absorbent was taken by the driver to be reused. No hazardous waste was generated from the accident. We left the site at 10:55 am and arrived back at the office at 11:13 am. Haza and I did the Notice to Abate. At 12:32 pm I called Frank at Horizon Freight Systems INC to get the email address and to let him know the status of the spill and that the company would receive an invoice for our time spent on the spill. Frank also told me that the driver would be keeping the used absorbent in the truck for any future spills. I emailed the Notice to Abate to frankk@horizonfreightsystem.com and cc'd daniel.herbst@wolverinesvcs.com. Haza and I completed the photo log, Emergency Response Record and Prop 65 form and put together the er record paperwork. Page 1 of 1