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CHECKLIST AN*ITIAL VERIFICATION INSPECAN REPORT FOR <br /> Conditionally Authorized (CA)—Note Sheet <br /> DANA CORPORATION <br /> 1550 INDUSTRIAL DRIVE, STOCKTON CA <br /> JUNE 22, 2007 <br /> SUMMARY OF VIOLATIONS: <br /> #4. is a Class I Violation <br /> #6, #7, #8, #9, #10, #12a, #13a, #19a, #20a, #21a, #13b, #19b, #20b, #21b, #23b, #19c <br /> #31, #33 —All are minor violations <br /> Submit the Tiered Permitting Certification of Return to Compliance Statement, a <br /> corrective actions statement, and supporting documentation (forms, receipts, reports, <br /> photos, etc.). <br /> Submit all required information as stated above by July 19, 2007. <br /> Please call Sylvia T. or Sherri F. to enroll in our FREE CUPA Compliance Class at (209) <br /> 468-3427. <br /> This facility may be reinspected at anytime and billed at our hourly rate, which is <br /> currently$95/hr. <br /> Inspector Received By L <br /> PAGE_a_of� <br />