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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for PREMIER CHRYSLER DODGE JEEP RAM OF TRACY as of <br /> September 11 2018 . <br /> Open violations from July 26 , 2018 inspection <br /> Violation #118 - Failed to maintain complete personnel training records . <br /> Employee training records for the management of hazardous waste were incomplete . The training observed on site <br /> was lacking : <br /> -written job description for each position <br /> -written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filing positions listed above ; <br /> - records that document that the training has been given to and completed by facility personnel <br /> 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 . <br /> Violation #120 - Consolidated manifest receipts failed to contain complete information . <br /> The consolidated manifest receipts for: <br /> -January 18 , 2018 for used oil <br /> -June 3 , 2016 for used oil <br /> were missing the driver' s signature . All copies of each receipt shall contain all of the following information : <br /> - The name , address , identification number, contact person , and telephone number of the generator, and the <br /> signature of the generator or the generator's representative ; <br /> - The date of the shipment; <br /> - The manifest number; <br /> - The volume or quantity of each waste stream received , its California and RCRA waste codes , the waste stream <br /> type listed in subdivision (c) , and its proper shipping description , including the hazardous class and United <br /> Nations/ North America ( UN/NA) identification number, if applicable ; <br /> - The name , address , and identification number of the authorized facility to which the hazardous waste will be <br /> transported ; <br /> - The transporter' s name , address , and identification number; <br /> - The driver' s signature ; <br /> - A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree , as determined by the generator, to be <br /> economically practicable . <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information . <br /> Violation #304 - Failed to maintain adequate aisle space for unobstructed response to emergencies . <br /> The eyewash on the north side of the shop was blocked by cart with tools on it. The eyewash on the south side of <br /> the shop was blocked by a bag of bottles , a bucket and some containers . Adequate aisle space shall be maintained <br /> to allow the unobstructed movement of personnel , fire protection , spill control equipment, and decontamination <br /> equipment to all areas of facility operation in an emergency. Immediately maintain aisle space to allow the <br /> unobstructed movement of personnel , fire protection , spill control equipment, and decontamination equipment to <br /> any area of facility operation in an emergency . <br /> Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste . <br /> -One blue metal 55 gallon drum of oily solids was observed open in the drum storage area . <br /> -Three black metal 55 gallon drums of oily solids were observed open in the drum storage area . <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste . Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> Page 3 of 4 <br />