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Site Name California Cedar PrMucts Address 1340 W Washing t Stockton CA 95203 Notice to Comply: 15. Decontamination equipment was not seen near the hazardous waste storage area. Provide decontamination equipment for this area by 5-8-04 gee.. Wm-e-l•' 19. Containers, which store hazardous waste, cannot be stored onsite longer tha days. Containers were found during the inspection that has been onsite longer than days and an unknown amount of time. Within 30 days dispose of the containers according to Title 22 hazardous waste regulations and provide this office with a copy of the manifest/receipts from the disposal. 1. Oily rag dram dated 4-03 2. Used oil filter drum (label not completed) 3. Drum with solidified wax 20. Hazardous waste containers must be labeled with the minimum following information: 1. The words "HAZARDOUS WASTE" 2. facility name and address 3. Accumulation start date 4. Physical state 5. Hazardous properties 6. Contents. Label all hazardous waste containers with complete information. The following containers need a proper label. Correct immediately. 1. Waste from aerosol cans 2. Accumulation start date must have month-day-year. The oily rag drum as well as numerous other containers had an improper accumulation start date.(month & year) 21. Hazardous waste container must remain closed except when adding or removing a waste. The oily rag container did not have a secure lid. Immediately properly close the container. 27. & 30. Hazardous waste manifest and receipts must be kept a minimum of 3 years. Hazardous waste manifests and receipts could not be provided from 2002 during the inspection. Provide this office with copies of all hazardous waste receipts/manifest generated at this facility during 2002. Correct by 5-8-04 28. A signed copy for manifest#22091585 could not be found during the inspection. Determine status of waste transported on the listed manifest. Provide this office with documentation on how status of hazardous waste was determined. Correct by 5-8-04 29. An exception report must be sent to DISC within 45 days if a signed manifest copy is not received. Facility did not send an exception report for manifest#22091585. Send an exception report to DTSC by 5-8-04 43. This facility could not provide a contingency plan during the inspection. Create a contingency plan for this facility and provide a copy to this office by 5-8-04. 49. Training records could not be provided during the inspection. Provide this office with copies of hazardous waste training records. Correct by 5-8-04 75. Universal waste lamps, batteries and aerosol cans were found without a universal waste label. Provide proper labeling for all universal waste within 30 days. 77. The universal waste found at the facility has been onsite an unknown amount of time. Within 30 days properly dispose of the universal waste and provide this office with documentation of the disposal. (Note: Universal waste can only be accumulated onsite for one year.) v BU� C t1 S Page 5 of 6 EHS Initialed by Date