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SAN _10 A Q U I N Environmental Health Department COUNTY— Complaint Record Daily Time and Activity Summary from 7/20/2018 to 12/3/2018 for COEJ1WQND located at ARCO 06080, 85 E LOUISE AVE LATH ROP, CA95330 Activity Date Recorded by 10/01/2018 At 8:30am Eliana Florido with EHD discussed this complaint with me. AT 8:42am , PE 2546 SAEED 270 min EHD was notified of the same spill, and confirmed it was the same complaint. At SC 544 8:48 1 called the store and spoke with Jamil Kabariti. Jamil told me the City of Lathrop Public Work was the site, and confirmed that the spill is contained at property drain and did not leave the site. He told me that NRC Environmental was called to conduct the cleanup, and he does not have an ETA for them. I asked of their phone number and told me to call him back in ten minutes. At 9:00am I called Jamil and I was given NRC phone number(1800-899-4672). 1 called the number and I was told that the supervisor for this clean-up will call me. NRC supervisor, Josh Jacki at 510-239-1553 called me, and told me their ETA 10:30am. I confirmed with him that they are brining equipment to clean-up the storm drain. At 09:24am I left the office to respond to this incident. I arrived onsite at 10:43am, and met with Josh with NRC Environmental. Karen Wollfe, manager onsite confirmed that public work were onsite, and verified the spill did not leave the site, but did not have their phone number or names. I called City of Lathrop public work, (209)992-0028, and spoke with Ian Ziehr and confirmed that the only storm drains impacted are onsite, and did not leave the site. Approximately 6 gallons of Gasoline spilled out of dispenser#6, and impacted the the concrete, asphalt and onsite storm drains. City Of Lathrop Public Work verified that the the spill did not leave the site. NRC Environmental onsite to conduct the cleanup. NRC pressured washed the storm drain, and cleaned up the concrete and asphalt with absorbent, and pressure washed at the end. The UST technician,Alex Tate was onsite to run a pressure line test, and verified no leak. generated the Notice to abate and emailed it to the compliance contact, Daryl Lee. At 12:00pm NRC finished cleaning up the storm drains, and told them they need to do additional cleanup for the concrete/asphalt. They asked if they should add more absorbent or pressure wash, and told them whatever method they want to use as long as they did not contaminate the storm drain again. At 12:45pm, the cleanup was completed. Three drums of Hazardous waste were generated. I asked the contractor to label the drums. Drums were labeled, and took photos of the drums, labels, and final cleanup. The drums will be stored onsite for future disposal. I left the site at 1 pm. 10/02/2018 1 completed the Emergency Response Record, Prop 65, and Photo Log, and PE 2546 SAEED 102 min printed to attach with the report. I added an entry with PR0513584 to follow up with SC 544 disposal records during the HW routine inspection. I printed the Notice to abate and attached to the report. I abated the compliant and submitted for review. 10/25/2018 Kim Blackwell gave me mail with returned Prop 65. 1 verified the mailing address PE 2546 SAEED 18 min for the property owner in CERS. The mailing address was correct in CERS. Parcel SC 007 Viewer has a different address. I called the Environmental Contact, Daryl Lee and asked if the property info. in CERS is correct and told me no. I asked him to update. I discussed with Garrett Backus the returned mail . Garrett told me not to spend much time on it and I can email it to Daryl if he does not receive a copy. I scanned the prop 65 and mail to Daryl, and asked him to forward a copy to the property owner if they have not received a copy. I attached the returned mail to the report. 10/30/2018 Received the disposal records from Daryl Lee. I printed a copy, reviewed, and PE 2546 SAEED 12 min attached to the report. I replied to email me the final copy when they receive them. SC 544 Page 2 of 3