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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MCNEILUS TRUCK& MANUFACTURING INC 3100 N AD ART RD STOCKTON June 26 2015 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V n R ❑COS Other Violations [3040 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS See below Unlisted Training violation ❑V ❑R ❑COS See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation n V -,.R �COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for June 26, 2012 through June 26, 2015 were not found on site. These manifests, listed in the DTSC tracking system,were not on site: -003324089SKS -003324090SKS 003773881SKS 003824087SKS -003963913SKS 004211647SKS 004211915SKS -004422530SKS -004764216SKS Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. This is a repeat violation, Class II. Received by Inspector: Phone: Date: (initiaq: FATINAH ZAREEF, REHS (209) 953-7311 06I26I2015 Page 3 of 5