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CITY OF STOCKTON <br /> ENVIRONMENTAL CONTROL <br /> INSPECTION REPORT <br /> Company: Citation Enterprise Inspector: Alex Baillie <br /> Rhonda Archbold <br /> Location: 1848 Field St. Date: 03-25-92 <br /> Stockton CA 95206 Time: 11: 00 <br /> Contact: Ray Marcellino, Operations Telephone: <br /> Peggy Flecks, Manager <br /> Lloyd Finley,Corp Director <br /> An inspection of Citation Enterprise was conducted for the annual <br /> confirmation of information submitted with the permit and <br /> determination of compliance with Federal Pretreatment. The <br /> inspection results for the areas visited are listed below: <br /> Administrative: Citation Enterprise informed us that a they have <br /> substituted a product for their screen cleaning material. The new <br /> product "Supra-C" does not contain any petroleum or chlorinated <br /> solvents. A copy of the MSDS is attached with this report. <br /> Citation Enterprise has provided a schematic drawing with their <br /> January which shows two wet processes, film developing, and stencil <br /> rinse B in building 1858 . The building had previously been <br /> believed to be dry. The inspection reviewed the film developer <br /> which is used for the intial art for all of Citations facilities. <br /> Due to the fix used at this process, silver may be a expected <br /> pollutant parameter at the outfall. The stencil rinse is used for <br /> genreal washing and cleaning of the screens. <br /> Water consumption may increase this year due to a new washer used <br /> for cleaning the boards after the hot oil reflow process. Citation <br /> is also interested in obtaining a pumice scrubber which would also <br /> increase water usage. <br /> Citation needs to improve their record keeping practices for <br /> monitoring data. Several pH charts reviewed did not have any date <br /> written on them. In addition, Citation was not able to produce <br /> their emergency response plan (spill plan) or their Hazardous <br /> Material Management Plan during the inspection. I have contacted <br /> the Office of Emergency Services (Robert Lopez) about this <br /> deficiency. I was informed that OES does have Citation Enterprise <br /> listed as having their plans. <br /> Citation Enterprise does not have a documented training program for <br /> their operators nor do they have any notification material for the <br /> Operators on contacting the City should a spill be released to the <br /> sewer . <br />