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Ms. Dina Abat <br />December 4, 203 <br />Page Five <br />#'21 Failed to <br />when addi. <br />The fol l c <br />inspectio <br />Si gn <br />1. <br />Wast <br />1. <br />Remo <br />1. <br />Work <br />1. <br />2. <br />ep containers of hazardous waste closed except <br />or removing. <br />ing containers were found open during the <br />1 Area <br />gallon bucket of used oil <br />Water Treatment Area <br />buckets near air compressors <br />e Locomotive Maintenance Area <br />'he roll off bin with used oil and fuel filters <br />Equipment Compound <br />gallon container of tar/sludge <br />Ii 1 drum <br />All of these e cept the roll off bin with used oil and diesel <br />fuel filters hive been properly disposed. The employee <br />responsible fo the roll off bin has been advised that the bin <br />must be kept c mpletely closed. <br />#43 No contingency plan <br />A contingency plan was not found during the time of <br />inspection. Submit a complete contingency plan for this <br />facility by 12-5-03. <br />Attachment #6s a combined SPCC/Contingency Plan for Stockton <br />Yard, as autho ized by 22 CCR section 66264.52. Attachment #7 <br />documents the rrangements made with local agencies. <br />#64 Failed to $etain onsite -required certification <br />Provide t is office with proper certification for the <br />secondary containment of the wastewater treatment area. <br />Attachment #8 s professional engineer's certifications of the <br />three tanks us d for accumulating hazardous waste, including an <br />evaluation of he secondary containment. <br />