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SAN .JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone: ( 09) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 02/11/11 <br /> Facility Address: DSW Aq Inc. 15910 N. Davis Rd. Lodi CA 95240 Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> On site to conduct a routine HW inspection. (& <br /> 11. The following oil spills w re observed on the lot 4st of the maintenance shop: 3 foot diameter dark <br /> hydraulic oil stain on rocks Ilielow the CAT 80 Carry All heavy equipment, 2 foot diameter dark hydraulic <br /> oil stain on rocks below the AT 463 Carry All heavy equipment, and 2 foot diameter dark oil stain on <br /> rocks near the tractor. Dark it stains on dirt path at north west end of maintenance shop. Facilities shall <br /> be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br /> waste to air, soil, or surface ater which could threaten human health or the environment. Immediately <br /> clean up any spilled oil and ontaminated rocks/soil, and manage according to Title 22 hazardous waste <br /> regulations. Submit a state ent and supporting documentation explaining how this waste was managed <br /> by 3-11-11. Minor-Notice to omply. <br /> 64. Facility only had one bill of lading for disposal of spent lead acid batteries from the past three years. <br /> Not all of the disposal records for spent lead acid batteries from the past three years were on site. <br /> Facility must maintain a copy of the manifest or bill of lading for disposal of spent lead acid batteries for <br /> three years. Correct immediately by implementing this practice. Minor-Notice to Comply <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by 3-11-11 . <br /> This facility generated 3.159 tons of hazardous waste in 2010. <br /> 3rod e Sw JWA 161unne 2 wmk T) P VXW' e) v, aN &v disro d Uwl"ems WAg f . <br /> Lad' ')011 CUP.4 TVA, � AM ,,d�. U <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJ CT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector Received y: Ti e: <br /> �" ►-J,C DJ J <br /> EHD 23-02-003 Rev 08110/10 CONTINUATION FORM <br />