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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for QUAIL LAKES CAR WASH as of October07, 2019. <br /> Open violations from June 04, 2019 inspection <br /> Violation #114- Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used antifreeze was not found on site for the <br /> past three years. The only two used antifreeze disposal records observed on site were for pickups on 8/22/2016 and <br /> 3/10/2017. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit the missing copies to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #118- Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used antifreeze were not found on site for the past three years. <br /> The only two used antifreeze disposal records observed on site were for pickups on 8/22/2016 and 3/10/2017. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> the missing copies to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #118- Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. Items 1 and 4 listed below <br /> were not observed during the hazardous waste inspection Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented. Item 1, listed above, was completed during the inspection. Please <br /> provide item 4 to the EHD. <br /> Page 1 of 3 <br />