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The following is an itemized list of hazardous waste violations that have not been addressed for BIG VALLEY FORD LINCOLN as of November 18, 2015. Open violations from July 20, 2015 inspection Violation #111 - Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were incomplete. The training records did not include the typical duties for every job title listed in relation to hazardous waste. The training records also did not include for every job title listed, the training required for both initial hire and annual refresher . Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to eacl• person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employe( shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Violation #115 - Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers that were not found on site: 004164507SKS 004475232SKS 007038933JJK 008642979JJK 013804208JJK 013804898JJK Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility tc determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest withii 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC for the wast( oil and waste antifreeze. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exceptior report submitted to DTSC. Page 1 of 2