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STRUCTURAL SOLUTIONS GROUP Notice to Comply#49 Hazardous Waste Training records for 2007 were viewed during the inspection,2006 records have been attached. Records prior to 2006 are being searched for at the facility. Notice to Comply#78 The proper Universal Waste handling procedures were presented to all employees during Plant Wide Meetings on 6/12 and 6/13. Notice to Comply#91 The two-55 gallon drums have been disposed of as scrap after being cleaned. One of the 110 gallon containers still contains product used by the facility,the second container has been cleaned and scrapped. Tiered Permitting Inspection: The Tank Assessment is dated and is attached Secondary Containment Assessment is dated and is attached Notice to Comply#6 Updated DISC 1772 Unit forms are attached. Notice to Comply#7 Updated DTSC 1772 Generator Identification is attached. Notice to Comply#8 Updated WWFP Schematic is attached. Notice to Comply#9 Copy of June 2007 Monthly Wastewater Report is attached. Notice to Comply#10 Annual waste minimization certification is attached on Hazardous Waste Treatment Notification—Facility Form. Notice to Comply#12a Updated WWFP Hazardous Waste Treatment Notification—Unit Form DTSC 1772 attached Notice to Comply#13a 2006 Monthly treatment volume for WWFP attached Notice to Comply#19a Written operating instructions for WWFP attached Monthly Wastewater Report submitted to City of Stockton attached Notice to Comply#20a,20b,21a,2 1 b Written inspection log for WWFP and ZPHFP attached Notice to Comply#13b For the year 2006 the facility averaged 5300 lbs of Zinc Phosphate Filter Cake per month. Notice to Comply#19b ZPHFP Operating Instructions attached STRUCTURAL SOLUTIONS GROUP USA STOCKTON FRAME PLANT DANA CORPORATION 1550 Industrial Drive, Stockton, cailfornia 95206 Phone (209) 983-6100 Fax (209) 983-6122