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SANJ 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 />