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SA N J O A Q U I N Environmental Health Department <br /> COUNTY <br /> CCR 66262.40(a) — Failed to keep signed copy of manifests from the designated facility for 3 <br /> years (REPEAT) <br /> CCR 66262.42(a)(b)(d) — Failed to comply with uniform hazardous waste manifest exception <br /> requirements (REPEAT) <br /> Submit Return to Compliance by January 17, 2019 <br /> Compliance obtained December 18, 2018 <br /> • July 1, 2016- HW Inspection by Rivera (Attachment 10) <br /> The inspection revealed numerous Class II and Minor violations. <br /> Class II <br /> CCR 66262.40(a) — Failed to keep signed copy of manifests from the designated facility for 3 <br /> years <br /> CCR 66262.42(a)(b)(d) — Failed to comply with uniform hazardous waste manifest exception <br /> requirements <br /> Minor <br /> CCR 66262.34(d)(2) No modified contingency plan <br /> CCR 66262.34(d)(2) No emergency coordinator <br /> CR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures <br /> CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste <br /> CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding <br /> or removing hazardous waste <br /> CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste <br /> CCR 66266.130 Failed to properly manage used oil and fuel filters <br /> Submit Return to Compliance by August 17, 2016 <br /> Compliance obtained September 9, 2016 (late) <br /> V. ADDITIONAL NOTES <br /> The facility submitted the annual business plan late in 2018 and 2019 (Attachment 15). <br /> VI. ATTACHMENTS <br /> 4 of 5 <br />