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SAN10 A Q U I N Environmental Health Department C C_7 U '`J I Y Complaint Record Daily Time and Activity Summary from 1/1/2019 to 7/26/2019 for COQDPHYHI located at 15250 N THORNTON RD, LODI, CA Activity Date Recorded by 05/27/2019 1 PM - Received complaint from SJC General Hospital. Called and spoke to PE 2546 FLORIDO 342 min Candy of American Medical Response. A semi-trailer truck caught fire and SC 965 released an unknown amount of diesel, motor oil, and antifreeze into a drain. Called and spoke to Chief Butler of Woodbridge Fire. 1:42 PM -Arrived on site. Met with Woodbridge Fire's Eric Johnson (hazmat specialist), William Shaw(Love's Travel Stop Operations Manager), and Mike Swalley (Pat Fruth truck driver). Obtained incident information and responsible party information. Witnessed the damaged truck, chard debris in the parking lot, and oily sheen on both sides of the truck and leading to a drain in the parking lot. According to Woodbridge Fire, impacted drain leads to City of Lodi White Slough Water Treatment Facility. Responsible party (RP) is Pat Fruth Inc. Called and notified City of Lodi of impacted drain. Received a call back from the answering service for City of Lodi, who states because the drain is in an unincorporated area, City of Lodi would not be responding to the incident. Called and spoke to Jeff Sott of SJC Public Works who states he is familiar with the drainage system in the area and states the storm drains lead to a detention pond nearby. I told Jeff that the environmental contact for Love's, Jesse Diaz, says the drain leads to City of Lodi drainage system. 3 PM -Generated complaint, Notice To Abate, Emergency Response Record, Prop 65. Began documenting narrative. Called and spoke to Kevin Smith of Great Western Insurance and Rich Harness of LMH Environmental, both representatives on behalf of the RP. Kevin Smith and Ed Leitch, also of LMH, are en route. Called Jesse Diaz, who states the drain leads to a City of Lodi drain system, but he was unable to provide documentation to verify this information. 4:30 PM - Met with Ed Leitch of LMH and Kevin Smith of Great Western Insurance. Patriot Environmental en route ETA 1 hr. 4:45 PM - Met with Brandon of Patriot Environmental. Inspected the impacted drain, an other drain —250 feet west of first drain, two manholes that Ed believed lead to the oil water separator, and a manhole leading to a sanitary sewer line. The two drains appeared contaminated and diesel odor was coming from the drains. The three manholes appeared clean or free from contamination and there was no diesel odor coming from them. Unknown which way or where the impacted drain leads to. Patriot Environmental crew arrived on site. Checked refrigeration tank on truck and indicator shows it is 3/4 full. LMH and Patriot stated the two saddle tanks (125 gallons each, according to Woodbridge Fire) sounded empty or close to empty, upon knocking on the outside of each tank. The truck driver, Mike Swalley, had stated the saddle tanks were over half filled immediately prior to the incident. Called Fish and Wildlife to notify them that it is unknown where the impacted drain leads to, as I was first told it leads to City of Lodi White Slough Water Treatment. Fish and Wildlife stated if the incident was reported to Cal OES, Cal OES reports spills that impact waterways to Fish and Wildlife. Called Cal OES, they have not yet been notified. Told Ed Leitch of LMH, and provided Cal OES phone number. Ed called Rich of LMH and said Rich would notify Cal OES tomorrow morning. Called and discussed complaint with Muniappa Naidu, CUPA Program Coordinator. Revised Notice To Abate to include a violation for failure to immediately report any release or threatened release of a hazardous material to the California Governor's Office of Emergency Services, California State Warning Center, per Health and Safety Code 25510. Emailed Notice To Abate to Ed Leitch Page 2 of 5