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SAN J O A Q U I N Environmental Health Department Complaint Record Daily Time and Activity Summary from 5/28/2018 to 5/28/2019 for C09JMB170 located at 18667 N Jacob Brack Rd Activity Date Recorded by 04/08/2019 Received a spill report that 39 gallons of diesel had been released onto pavement PE 2546 ALANIZ 18 min at Sutter Home Winery 18667 N Jacob Brack Rd, Lodi, CA 95242. Called and SC 544 spoke with the environmental manager,Alex Bisbikif, at 4:37 p.m. I informed him that I would be going to the site to see how the cleanup was going. He told me that ACT Environmental was contracted to clean up the spill by the responsible party, Pacific Shipping. The responsible party had left the scene by the time I called him. Alex's number is 209-200-1614. 04/08/2019 Packed ER car, left and arrived at 5:47 p.m. (had to go through security). Met with PE 2546 ALANIZ 96 min the environmental manager,Alex Bisbikif, and cleanup manager for ACT SC 978 Environmental, Jeff Freitas. A truck had hit a rail at the distribution center causing the release of 39 gallons. Diesel had spilled onto the pavement and into a catch drain that followed the perimeter of the building and led to a sump. The catch drain had grates that covered it and were removed so the drain could be cleaned. Absorbent was put into the drain and into the sump. The piping connecting the sump and the catch drain did not have any grates and was going to have to be washed out. ACT Environmental was going to let the absorbent soak the diesel overnight and then clean it out the next day. Researched the responsible party, Pacific Shipping and contacted Mark Respass, Director of Safety for Pacific Shipping &Trucking Co., Inc. He gave me the responsible party (RP) information and I used it to generate the complaint. It was at this point that ACT Environmental told me their plan to leave the absorbent overnight and clean it the next day. At 6:42, 1 made a call to deal with another spill that occurred. Contact Information: Alex Bisbikif: 209-200-1614 Jeff Freitas: 916-539-4094 RP: Mark Respass, Director of Safety Pacific Shipping &Trucking Co., Inc. 6560 Vine Court Denver, CO 80229 Phone- 303-286-2989 x 202 Cell- 303-981-0206 Fax- 303-955-2381 mark@pacificshipping.com Responded to another spill between 6:42-6:48 p.m. 04/08/2019 At 6:48 p.m. I started to pack up. I left the site and arrived to the EHD area at PE 2546 ALANIZ 18 min 7:06p.m. SC 978 04/08/2019 After dealing with another spill, I wrote the notice to abate from 8:24-8:42 p.m. PE 2546 ALANIZ 18 min Completed it and emailed it to Mark Respass at mark@pacificshipping.com. SC 978 The notice to abate observations read: The diesel spilled onto pavement and flowed into a catch drain that borders the facility. The diesel that spilled onto the pavement was cleaned up by ACT Environmental using absorbent. Absorbent was also put in the drain and in a sump where the drain led to. ACT Environmental is going to let the diesel be absorbed and is going to wash out a section of the drain where absorbent could not be applied. Page 1 of 3