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CHECKLIST AN ITIAL VERIFICATION INSPEAN REPORT FOR <br /> Conditionally Authorized (CA)—Note Sheet <br /> DANA CORPORATION <br /> 1550 INDUSTRIAL DRIVE, STOCKTON CA <br /> JUNE 22,2007 <br /> #10. HSC, section 25202.9 - Annual waste minimization certification. Provide the <br /> certification per this section. <br /> #12a. HSC, section 25200.3 (a) — The unit notification is accurate as to the number of <br /> tank(s) and/or container(s). Provide updated form for WWFP. <br /> #13a. HSC, section 25200.3 (b) (1) — The estimated notification monthly treatment <br /> volume is appropriate for the indicated tier. Provide the monthly treatment volume <br /> records for WWFP. <br /> #19a. HSC, section 25200.3 (c) (6) and (c) (7) —There are written operating instructions <br /> and a record of the dates, volumes, residual management, and types of wastes treated in <br /> the unit. Provide the written operating instructions and records for WWFP. <br /> #20a. HSC, section 25200.3 (c) (5)—There is a written inspection schedule (containers— <br /> weekly and tanks—daily). Provide the written inspection schedule for WWFP. <br /> #21 a. HSC, section 25200.3 (c) (5) —There is a written inspection log maintained of the <br /> inspections conducted. Provide the written inspection log for WWFP. <br /> #13b. HSC, section 25200.3 (b) (1) — The estimated notification monthly treatment <br /> volume is appropriate for the indicated tier. Provide the monthly treatment volume for <br /> ZPHFP. <br /> #19b. HSC, section 25200.3 (c) (6) and (c) (7) - There are written operating instructions <br /> and a record of the dates, volumes, residual management, and types of wastes treated in <br /> the unit. Provide the written operating instructions and records for ZPHFP. <br /> #20b. HSC, section 25200.3 (c) (5)—There is a written inspection schedule (containers— <br /> weekly and tanks—daily). Provide the written inspection schedule for ZPHFP. <br /> #21b. HSC, section 25200.3 (c) (5) —There is a written inspection log maintained of the <br /> inspections conducted. Provide the written inspection log for ZPHFP. <br /> #23b. HSC, section 25200.3 (c) (4) — The generator has secondary containment for <br /> treatment in containers. Provide secondary containment for ZPHFP. <br /> #31. HSC, section 25202.9 — Generator was subject to SB 14 or SB 1796 and failed to <br /> prepare and retain current source reduction documents. Provide an updated SB 14 plan. <br /> This is required every four years. (� <br /> Inspector R'4 L;O rtU-0- Received By <br /> PAGE_77 of 0 <br />