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i <br /> The following is an itemized list of hazardous waste violations that have not been <br /> addressed for RAMOS OIL CO INC as of January 31, 2019. <br /> Open violations from December 10, 2018 inspection <br /> e <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil and used undrained oil filters for the forklift was not found <br /> on site. According to the manager, Pap6 Machinery services the forklfit and takes the used oil and oil filters back <br /> with them. If the used oil is not being disposed of on a uniform manifest or a consolidated manifest, the following <br /> documentation needs to be kept for each facility to show that the repair business is following California Health and <br /> Safety Code Section 25250.12 under Article 13 of Management of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The address information on where used oil is being transported to. <br /> -The date the used oil is generated. <br /> Per Title 22 California Code of Regulations (CCR) 66266.130, oil filters that are not completely drained need to be <br /> managed as hazardous waste. If the oil filters are not going to be drained, immediately start to dispose of them <br /> properly according to hazardous waste rules and regulations. <br /> I <br /> Violation #114-Consolidated manifest receipts failed to contain complete information. <br /> The consolidated manifest receipt for Ramos Environmental Services Invoice 148945 was missing the date. In <br /> addition, several consolidated manifests were faded copies. The manager sated that the original copies go to the <br /> cooperate office. 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 l <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 I <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. I <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain I <br /> all required information. <br /> Violation#117-Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 1/5/2016 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted by 2/5/2016. This information has I <br /> not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report <br /> shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or j <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions <br /> taken or proposed is submitted within 30 days of receiving an inspection report. <br /> f( <br /> 4 <br /> i <br /> I <br /> f <br /> Page 2 of 5 <br />