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Heinz USA Stockton Factory 2800 S California ST Stockton CA 95206 <br /> NOTICE TO COMPLY <br /> 1. Currently the facility contingency plan is being updated to reflect facility changes. <br /> Submit a copy of a complete contingency plan to this office by <br /> 4. Secondary containment assessments were not provided during the inspection. Provide <br /> this office with a copy of the secondary containment assessments. Correct by March 15, <br /> 2004 <br /> 6.7.8.&12. The facility failed to submit a revised Form 1772 once the treatment process <br /> changed. This facility has not submitted hazardous waste treatment forms to the DTSC <br /> or this office since 1993. Currently the process of treating the facilities hazardous <br /> wastewater is different from the 1993 information submitted. Submit to DTSC and this <br /> office required forms and facility maps for the treatment area. Correct by March 15, <br /> 2004. <br /> 19. Neither written operating instructions nor records for the treatment unit were <br /> provided during the inspection. Provide this office with a copy of operating instructions <br /> and records by March 15, 2004. <br /> 29. On December 11,2003 an unauthorized release occurred. Between 240-250 gallons <br /> of sodium hypochlorite spilled into the wastewater treatment unit. <br /> Submit the certification of return to compliance by March 15, 2004 <br /> This facility is subject to reinspection at an hourly rate. <br /> &n, Ld & Z--/.z dy <br /> INSPECTOR RECEIV Y <br /> 4 <br />