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Complaint Investigation Summary Report #. 5105 <br />COMPLAINT ID: COAN9G6UU Site Location: 16777 HOWLAND RD, LATHROP, CA <br />Received by: EE0000033 NSO <br /> <br />Received Date: 8/2/2022 Complaint Received Via: PHONE <br />Assigned To: EE0000033 NSO Assigned Date: 8/2/2022 <br />Program/Element Code 2546 - Release/Spill Response (excluding Joint Team) <br />Nature of complaint: <br />A PACKAGE CRACK ON A SEWAGE TANK RESULTED ON A RELEASE OF APPROXIMATELY 5900 GALLONS OF SEWAGE ONTO DIRT <br />PROPERTY INFORMATION <br />Property Name: JR SIMPLOT COMPANY <br />Site Location 16777 HOWLAND RD <br />LATHROP, CA 95330 <br />Cross Street E LOUISE AVE <br /> <br />District 003 - PATTI, TOM <br /> <br />Location Code 07 - LATHROP <br /> <br />APN 19818005 <br />Complaint Status: <br /> <br />Date Abated <br /> <br />OLO -LAILL3 <br /> <br />Abated By: C <br /> <br />Activity Summary <br />Activity Date Recorded by <br />08/02/2022 Received a Spill report Cal OES #22-4401 at approximately 5.30pm concerning a NSO <br />sewage release of approximately 5900 gallons onto dirt at 1677 Howland Rd <br />Lathrop (Simplot). <br />Call 208 780 7426- Rachel Roskelley Sr Environmental Compliance Manager and <br />stated the release had not stopped and dirt berm had been applied to contain <br />the release. A contractor was contacted and will be on site at 4.00am a supervisor <br />was monitoring the release. waterway or drinking water not impacted. <br />Discuss complaint with PC M. Elena. <br />Generate a complaint number, prepared notice to abate and e mail to the <br />Environmental contact: Greg Meyer, greg.meyer©simplot.com, <br />rachel.roskelley©simplot.com and aimee.burger@simplot.com- mailed return <br />undelivered for Aimee and Rachel. <br />08/03/2022 Received an updated Spill Report: Cal OES Control #:22-4401 of sewage NSO <br />released onto dirt from a package crack sewage tank for approximately 5900 <br />gallons. Amended notice abate and e mail to Grey Meyer. <br />Arrived on site and determine that fertilizers or pesticides were not involved only <br />sewage (human feces). Met with the Plant Manager Aimee Burger -Tel 209 539 <br />1285 and Jesse Lai - Process Engineer tel 209 858 2511. Dirt berms had been <br />placed to contain the release. The release had stopped and Ancom Environmental <br />Services were on site and retrieved approximately 3000 gallons from the package <br />sewage tank and transfered to another tank at the north side of the facility, as <br />stated by Jesse Lai. Further arrangements had been made with a septic pumping <br />company to pump out all the sewage. According to the Plant Manager, JR Simplot <br />is currently working with Dina at the water board for a permit. <br />Discuss complaint with PC M. Elena and called Lead Sr Jeff Wong of the liquid <br />waste and left him a voice message. <br />PC Elena advice that complaint be referred to Liquid waste, she sent the e mail to <br />PC S. Steven. <br />08/04/2022 Received e mail from Rachel Roskelley with an updated amount of sewage NSO <br />released at 1998 gallons, forwarded e- mail to S. Aldara (Unit 2). <br />04/19/2023 Reviewed and updated records, complaint had been referred to unit 2 see NSO <br />Complaint # C00055097. Print and abate. <br />04/19/2023 Photo Log NSO <br />5105.rpt Page 1 of 1