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S A 'iA MU I Environmental Health Department <br /> —COUNTY_ <br /> :. ec;!nes,, UroN-,5 hell <br /> WASTE DISCHARGE/SPILL RESPONSE <br /> NOTICE TO ABATE <br /> Responsible Party: COSTCO WHOLESALE#38 Date: Sep 25, 2020 <br /> RP Mailing Address: PO BOX 35005 Record ID#: C00052713 <br /> SEATTLE,WA 98124- Program Element: 2546 <br /> Spill Location: 1616 E HAMMER LN, STOCKTON Release/Spill Response(excluding Joint Team) <br /> NATURE OF WASTE DISCHARGEMASTE RELEASE: <br /> SPILL ONE GALLON OF ANTIFREEZE. WAS ALREADY CLEANED UP. APPROXIMATELY 8 OUNCE IMPACTED A <br /> DRAIN. DRAIN HAS A CATCH BASIN. <br /> OBSERVATIONS: <br /> Arrived on-site and met with Charle Morris, Costco Assistant General Manager.According to Charle,the spill was from a <br /> vehicle that was in front of Costco Gas Station pumps 2 and 4.The spill had already been cleaned-up by the time of <br /> inspection. Charle states she conducted the clean-up. Observed the inside of the impacted drain catch basin had been <br /> cleaned. Observed the inside of a second drain,which was connected to the impacted drain,was dry. Observed the <br /> absorbent pads that had been used to clean-up the ground and the catch basin, located inside the gas station's on-site <br /> hazardous waste solids drum. City of Stockton Stormwater Department was notified of the incident. Clean-up is complete. <br /> Please be advised that the disposal of any waste[HSC 5411]or disposal of any hazardous waste, or the causing thereof, is <br /> prohibited when the disposal is at a facility which is not permitted or authorized for hazardous waste disposal. [HSC 25189.5 <br /> (a)]. Please be aware that all hazardous waste shall be disposed of under appropriate hazardous waste manifesting <br /> procedure[HSC 25160(b)(3)]. Submit the waste/hazardous waste disposal records to the EHD for all clean up debris <br /> associated with this spill clean up. <br /> VIOLATIONS: <br /> • Discharge of any waste, including sewage <br /> (CA Health and Safety Code 5411) <br /> • Discharge of waste or sewage to water or within 150 ft. of waterway <br /> (SJC Ordinance Code Sections 9-1125.3, 9-1125.4) <br /> • Improper disposal of a hazardous waste <br /> (CA Health and Safety Code 25189.5) <br /> • Permitting or Maintaining a Nuisance <br /> (SJC Ordinance Code Section 8-5100) <br /> • Other Violation <br /> ORRECTIVE ACTIONS/ORDER: <br /> • Investigate and abate contamination under the oversite of the appropriate lead agency. <br /> IMMEDIATELY <br /> • Submit copies of hazardous waste manifests/disposal records to the EHD. <br /> MAINTAIN COPIES OF THE HAZARDOUS WASTE MANIFESTS/DISPOSAL RECORDS FOR ALL CLEAN-UP <br /> DEBRIS ASSOCIATED WITH THIS SPILL CLEAN-UP ON-SITE FOR REVIEW BY THE EHD DURING THE <br /> FACILITY'S NEXT ROUTINE HAZARDOUS WASTE INSPECTION. <br /> EHD 25-01 Rev.9/16/2020 Page 1 of 2 WASTE DISCHARGE/SPILL RESPONSE NOTICE TO ABATE <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />