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APPLIED <br /> STRUCTURES RESr. AASCO. . <br /> 59. Manifest numbers 002708925FLE (1219/10) and 008482636JJK (5123/11) were found <br /> on site at the facility but were not on record with the Department of Toxic <br /> Substances Control. <br /> Copies of the manifests were sent to DISC. Attached is the form Mr. Kitagawa will use <br /> to assist with remembering to make a copy and submitting a copy of the manifest to <br /> DISC (Fig. 8). All copies of the manifests will be sent via certified mail to ensure that <br /> they were received by DISC. <br /> 83. Two boxes of used fluorescent bulbs were observed unlabeled in the Maintenance <br /> Shop. <br /> The two boxes of used fluorescent bulbs were labeled on July 12, 2011. <br /> Three 5 gallon buckets of universal waste batteries were observed in the <br /> Maintenance Shop and a 5 gallon bucket of universal waste batteries were observed <br /> in the Hazardous Waste Storage area without the words "universal waste". <br /> All four 5 gallon buckets were labeled with the words "Universal Waste" and the type of <br /> waste. One of the 5 gal. buckets containing lead acid batteries and the 5 gallon bucket of <br /> alkaline batteries in the Hazardous Waste Storage area were hauled offsite on July 26, <br /> 2011 on the Non-Hazardous Waste Manifest No. 1349790, Line items l l a. and 11 b (Fig. <br /> 9). <br /> ONSITE TIERED PERMITTING INSPECTION REPORT <br /> This facility has a Conditional Authorization (CA) to reduce chromium VI to <br /> chromium III in unit 4-0 "Chromium Treatment System". The monthly treatment <br /> volume is 3,000 gallons and the chromium concentration of each batch treated is <br /> unknown. Make a determination of the concentration by taking representative <br /> samples at the point of generation. <br /> Samples were taken at point A (Alodine rinse water), point B (Solution 19 rinse water) <br /> and point C (scrubber water). Attached are the analytical results (Fig. 10). Samples A <br /> and B are within limits but with the addition of the newer operation sampled at point C, <br /> we are aware that we must file under the category of Permit by Rule. <br /> AASC Response to 7-11-11 Inspection Page 10 <br />