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SAN: JOAQUIN <br />COUNTY <br />Environmental Health Department <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 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 />