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San Joaquin County <br /> Environmental Health Department AMENDED <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd (3« <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MCNEILUS TRUCK& MANUFACTURING INC 3100 N AD ART RD STOCKTON June 26 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> A black 55 gallon container of drained used oil filters on the south side of the shop did not have a start accumulation <br /> date. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained <br /> used oil filters," and marked with an accumulation start date. Immediately mark a start accumulation date and ensure <br /> that all used oil filters are managed in this way. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> This is an amended report as of July 13, 2015, that supersedes all previously issued reports for this inspection. <br /> Please send in copies of all manifests, bill of ladings and any other disposal records for hazardous waste stored or <br /> site to the EHD in order to close all violations by the date below. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 18, 2015 . <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System(CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Notes: <br /> - Provided Hazardous Waste Labels and Minimum Requirement information <br /> - Provided RTC form <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): Th" David Ball, Service Manager <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): FATINAH ZAREEF, REHS (209) 953-7311 <br /> Page 5 of 5 <br />