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The following is an itemized list of RCRA hazardous waste violations that have not been addressed for WINE COUNTRY CARE CENTER as of November 01, 2019. Open violations from August 01, 2019 inspection Violation#115-Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATIONS: Copies of uniform manifests for the disposal of hazardous waste including empty Warfarin blister packing and waste Warfarin tablets,August 1, 2016-August 1,2019,were not found on site. REGULATION: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. CORRECTION ACTION: Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#118-Failed to complete training on hazardous waste management and emergency response procedures. OBSERVATION:At the time of inspection, it could not be demonstrated that care staff have been trained in hazardous waste management. REGULATION: Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum,the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing,and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 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 each 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 employees shall be kept for at least three years from the date the employee last worked at the facility. CORRECTION: Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. Page 1 of 3