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AUG-19-2010 14:27 FROM:MONKEY'S AUTO & RV I 2092394618 TO:4683433 P.3/10 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 952023029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.ora/ehd/unitiii,html CONTINUATION FORM Page: 4 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 MINQR•Nofte to Compiy) Routine Hazardous Waste Inspection Minor Violations: #20, 23, 60, 61, 62, 63, 84 # 62. Failed to file an exception report. A generator shall submit an Exception Report to the Department of Toxic Substance Control if the generator has not received a copy of the manifest with the handwritten signature of the owner/operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter. Exception Report shall include' copy of manifest for which the generator does not have confirmation of delivery and a cover letter by the generator/generator's authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. Correct by submitting a statement of how this will be conducted. # 84. Storage of Universal Waste fluorescent tubes on-site for an undetermined amount of time. Per David and Jodee, approximately 40+ of waste fluorescent tubes are on-site because do not know of any designated hazardous waste facility to take them in. Universal Waste, ie. Batteries, lamps, mercury containing equipment, electronic devices, CRTs, CRT glass, can remain on-site for up to 1 year in a closed container that prevents breakage and release into the environment with a label that identifies the waste. Correct by properly disposing the Universal Waste at a designated hazardous waste facility. Submit a copy of the disposal receipt to SJC EMD within 30 days (08/27/10). Submit to SJC EHD within 30 days: 1, one copy of the Return to Compliance Certification 2. a corrective action statement for the above violations 3. requested/supporting documentations Notes: • Provided facility a Small Business Hazardous Waste Disposal Program brochure for the disposal of Universal Waste • One 500 gallon of used oil tank latest pickup was 07/09/2010. It had an incorrect start accumulation date of 07/09/2010. The previous pickup was 12/30/2009 so the correct initial start accumulation date for the latest pickup should have been 01/2010. Hazardous waste can remain on-site for up to 180 days = 6 months of initial start accumulation date. • Cast record copy on file with SJC EHD of oil-water separator sludge removed was 12/20/2001. Uniform Hazardous Waste Manifest#21154546 stated American Valley Waste Oil had removed 950 gallons of non-RCRA hazardous waste liquid (oily-water). ALL.EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE(5115). THIS FACILITY IS SUBJECT TO REINSPEC AT ANY TIME ATE Q'S CURRENT HOURLY RATE. EHDInspector.T Y Titl