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SAN JOAQUIN COUNTY UNIFIE ROGRAM AGENCY <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> NOTE SHEET <br /> This sheet includes inspector observations and expands upon the violations identified on the checklist(by number). In some cases, it <br /> indicates how the facility should correct the violations. It also includes the names of any others participating in this inspection. <br /> NOTICE TO COMPLY: <br /> 4.The chromium treatment secondary containment is not being maintained properly. An inch or two of water was found within the secondary <br /> containment. The secondary containment must remain in good condition and free of liquid. Clean out secondary containment and provide <br /> this office with documentation of the cleanup by 4-1-04. Begin immediately properly maintaining secondary containment. <br /> 19. &21. A written inspection log from 2003 and written operating instruction could not be found during the inspection. Provide this office <br /> with a copy of both documents by 4-1-04. CorYtc--F M 5-6-04 <br /> TNA— <br /> Submit Tiered Permitting Certification of Return to Compliance by 4-1-04. <br /> Note: The 2 CESW drum rinsing permits are not active currently. This facility has requested for the 2 CESW permits to remain active at this <br /> time. <br /> SUMMARY OF VIOLATIONS: <br /> Onsite Checklist (E) Page—4—of 4 February 10, 1999 <br />