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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd/unitiii.htm] CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 07/27/10 Facility Address: Monkey's RV & Auto 248 South Airport Way, Manteca Program: HW SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Routine Hazardous Waste Inspection Minor Violations: # 20, 23, 60, 61, 62, 63, 84 # 20. Failed to label tanks of hazardous waste. One 500 gallon tank of used oil was missing an initial start accumulation date. A tank of hazardous waste must be properly labeled at all times with the following minimum information: 1. words "Hazardous Waste", 2. contents/ composition, and 3. an initial start accumulation date. Correct immediately by labeling this tank of used oil with the initial start accumulation date on the hazardous waste label in the start date column. # 23. Failed to properly label the container of used oil filters with the initial start date of accumulation. One 55 gallon black drum of drained crushed used oil filters lacked an initial start accumulation date on its label. At all times, a container of drained used oil filters must be properly labeled with the following minimum information: 1. words "Drained used oil filters" and 2. an initial start accumulation date. Correct by having all future drum of used oil filters be properly labeled. The last disposal receipt stated the facility had their last drum of drained used oil filters picked up 06/01/09. Drained used oil filters can remain on-site for up to one year of initial start accumulation date. Correct immediately by having a properly licensed hazardous waste hauler removed the drained used oil filters for proper disposal. Submit a copy of the disposal receipt to SJC EHD within 30 days (08/27/10). # 60, 63. Failed to keep designated facility's signed copies of Uniform Hazardous Waste Manifest for a minimum of 3 years. Missing manifests: 000007747SKS — 01/08/2007, 000260595CEX — 03/05/2007 (under old EPA ID CAL000071133); 000276871 SKS - 04/30/2007, 000543680SKS — 009/2007 (under current EPA ID CAL000317937). A generator shall keep a copy of each manifest signed in accordance with California Code of Regulations, Title 22, section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from date the waste was accepted by the initial transporter. Correct by submitting missing signed copy manifest or consolidated manifest that is mentioned to SJC EHD within 30 days (08/27/10). # 61. Failed to determine status of hazardous waste if not TSDF copy has been received. A generator who does not receive a copy of the manifest with handwritten signature of the owner/operator of the designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or owner/operator of the designated facility to determine status of the hazardous waste. Correct by submitting a statement of how this will be conducted. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). THIS FACILITY IS SUBJECT TO REINSPECT AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector:THUY Receive y Tige: i