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CHECKLIST AND'_TNITIAL VERIFICATION INSPECT16N REPORT FOR <br /> Permit By Rule—Note Sheet <br /> SILICON TURNKEY SOLUTIONS <br /> 400 INDUSTRIAL PARKWAY, MANTECA CA <br /> MARCH 30,2004 <br /> Amended Inspection Report—April 1, 2004 <br /> REPORT OF VIOLATIONS: <br /> CLASS 1 <br /> #3. CCR, section 67450.3 (c) (9) (E) — Use and Management of Containers —Specific <br /> sections: <br /> HSC, section 25201 (a) — Stored Hazardous Waste onsite longer than 90 days without a <br /> permit or authorization. Four(55-gallon)metal drum containers of filter cake waste were <br /> found onsite without a labeled accumulation start date. <br /> CCR, section 66262.34 (f)—Failed to properly label containers of hazardous waste. This <br /> section has been noted in previous inspections and therefore is now a Class I violation <br /> NOTICE TO COMPLY: <br /> 1( #1. Title 22, California Code of Regulations (CCR) section 67450.3 (c) (8)(D)— <br /> Contingency Plan.—A Contingency plan was not found onsite. <br /> #2. CCR, section 67450.3 (c) (8) (C)—Written training documents and records prepared <br /> for employees handling hazardous waste. —Training Records were not found onsite. <br /> X #4. CCR, section 67450.3 (c) (9) (F)—Tank Systems—An secondary containment <br /> assessment has not been received for the FTU. <br /> X #6. CCR, section 67450.3 (c) (1)—Annual Onsite Hazardous Waste Treatment <br /> Notification-Facility Page—This document has not been received by our office for <br /> 2004. <br /> #10. California Health and Safety Code (HSC) section 25202.9 - A waste minimization <br /> certification was not found onsite. <br /> 'A #12. CCR, section 67450.3 (c) (1)—Annual Onsite Hazardous Waste Treatment <br /> Notification—Unit Page—This document has not been received by our office for 2004. <br /> #24. CCR, section 67450.3 (c) (8) (A)—A written waste analysis plan was not found <br /> onsite. <br /> V #26. CCR, section 67450.3 (c) (8)(G)—A copy of the closure plan was not found onsite. <br /> Other Documents required: <br /> X CCR, section 67450.13 —Financial Assurance e <br /> CCR, section 67450.7—Corrective Action Requirements \ <br /> Inspector4rjg;�L e4� Received By <br /> PAGE 5 OF 6 <br />