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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COTNXR0U4 Site Location: 15250 NORTH THORNTON RD, LODI <br />Received by: EE0000033 NSO <br />Received Date: 5/4/2023 Complaint Received Via: PHONE <br />Assigned To: EE0000033 NSO <br /> <br />Assigned Date: 5/4/2023 <br />Program/Element Code 2546 - Release/Spill Response (excluding Joint Team) <br />Nature of complaint: <br />A Customer overfilled at a gas station pump causing a spill of less than 5 gallon of gasoline onto the asphalt. No waterways impacted. <br />PROPERTY INFORMATION <br />Property Name: <br />Site Location 15250 N THORNTON RD District 004 - WINN, CHARLES <br />LODI, CA 95242 Location Code 02 - LODI <br />Cross Street HWY 12 APN 02519033 <br />Complaint Status: 152. <br />Date Abated : 0 5 le/ L -3 Abated By: Pi-CO <br />Activity Summary <br />Activity Date Recorded by <br />05/04/2023 Received Spill report Cal OES #23-3008 at approximately 7.10pm stating that a NSO <br />customer overfilled at a gas station pump causing the spill of less than 5 gallons of <br />gasoline onto the asphalt. The release had stopped and contained. No waterways <br />impacted and cleanup completed . Per telephone (209 333 0392 ex 2) <br />conversation with Jenny Lo, on site store Manager, spill occurred at pump #16 on <br />surface concrete, no storm drain , waterway or under dispenser containment sump <br />impacted. Facility employees completed cleanup using kitty litter and waste <br />generated from clean up operation placed in a 55 gallon drum stored at the <br />hazardous waste storage area to be disposed as hazardous waste. Clean up <br />photos received from Jenny Lo. Generated complaint number and prop 65. <br />05/04/2023 Generate OIR. NSO <br />05/08/2023 E mailed OIR to Jesse Diaz (Environmental Contact) <br /> <br />NSO <br />jesse.diaz@loves.com <br />05/09/2023 Photo log. NSO <br />05/09/2023 Update records, print and abate. Disposal records will be verified during next <br /> <br />NSO <br />routine hazardous waste inspection see PR0539989. <br />5105.rpt Page 1 of 1