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CITY OF STOCKTON ENVIRONMENTAL CONTROL INSPECTION REPORT Company: Citation Enterprise Inspector: Alex Baillie Rhonda Archbold Location: 1848 Field St. Date: 03-16-92 Stockton CA 95206 Time: 14 : 00 Contact: Ray Marcellino, Operations Telephone: Peggy Flecks, Manager Lloyd Finley,Corp Director An inspection of Citation Enterprise was conducted to review the screen washing operation which has been relocated to the plating building. I requested and obtained permission from LLoyd Finley, Citation Corporate Director to photograph the screen washing booth and associated equipment. I informed Lloyd Finley that Citation Enterprise could, if they requested, receive duplicate copies from the City of all the photographs taken. The City inspectors were accompanied by Citation representatives Lloyd Finley, Peggy Flecks, and Ray Marcellino during the screen washing booth photography session. At the time of this inspection, the screen washing booth was not in operation. The site inspection also included an examination of the effluent discharge box, pH monitoring equipment, sampling equipment, and flow meter. No outstanding violation or malfunctions were noted with this equipment. However, the sample jug did appear to contain an excessive amount of sample given the limited amount of collection time which the sampler had been running. Generally, the composite sample is changed at 10: 00 A.M. every day. I spoke with the Pretreatment Operator, Tom, about reviewing sample intervals and volumes taken by the sampler. Citation Enterprise has done some reorganization of its plating equipment. Citation Enterprise has removed the black oxide, micro- etch, drag-out, and rinse tanks from the plating room. I informed Lloyd Finley, that Citation must submit a new process equipment and flow schematic to the City with Citations February monitoring report addendum. A Correction Notice (No. 1563) was issued to Citation for site storage of hazardous waste for periods greater than 90 days and failure to clearly label hazardous waste. A review of Citations sludge bags found the writing on the hazardous waste labels to be almost obliterated. The start date for waste accumulation had been, mistakenly, placed in the manifest date line. Further inspection of the dates found that the oldest start date for accumulation to be 12-15-91. Rhonda provided Citation with a fine tip permanent marker which may be of assistants to them for marking waste labels in the future.