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• A covered container of non-liquid,minimal-hazard waste with an unsecured lid. <br /> • A container storing minimal-hazard waste with minor damage that is not leaking. <br /> • Failure to maintain training documentation for Large Quantity Generators,but training was <br /> conducted. <br /> • Failure to submit a copy of the manifest to DTSC. <br /> Aboveground Petroleum Storage Act(APSA) <br /> • No evidence of 5-year review of when there have been no substantial changes. <br /> • Failure to maintain adequate drainage from diked area records when there has been no <br /> history of discharge. <br /> • Incomplete or inaccurate facility diagram. <br /> • A complete plan fails to follow the sequence of the SPCC rule and/or provide a cross <br /> reference to the rule. <br /> Potential Class II Violations <br /> Hazardous Materials Business Plan Program <br /> • Failure to submit and/or implement a business plan for businesses with higher type hazard <br /> materials. <br /> • Failure to include a hazardous material in a hazardous materials inventory submission for <br /> a higher hazard material <br /> • Failure to provide or update emergency contacts for a higher hazard, higher risk, higher <br /> volume facility. <br /> • Failure to indicate hazardous material locations on the facility/site map of a higher hazard <br /> higher risk facility. <br /> • Failure to provide annual refresher training of a higher risk and higher volume facility. <br /> • Any minor violation that has not been corrected within the given compliance time frame. <br /> Underground Storage Tank(UST)Prog am <br /> • Failure to document a recordable release(Non Catastrophic). <br /> • Failure to conduct testing of secondary containment, spill bucket, or leak detection. <br /> • Failure to conduct repairs and/or retesting of any part of the UST system. <br /> • Failure to designate an International Code Council (ICC) certified designated UST <br /> operator. <br /> • Failure to maintain DO inspection records and all attachments according to regulation. <br /> • Any minor violation that has not been corrected within the statutory or regulatory <br /> compliance timeframe. <br /> Violation Classification Guidance for UPAS Page 10 <br />