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The following is an itemized list of hazardous waste violations that have not been addressed for RAMOS OIL CO INC as of January 31, 2019. Open violations from January 05, 2016 inspection Violation#111-Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 009930901JJK(4/16/13), 012167008JJK(10/2/13), 012167530JJK(5/22/14), and 014400600JJK 3/16/15)were found without a signed off copy from the destination facility. Manifest number 012917558JJK(9/25/14)was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section i P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Violation#114-Consolidated manifest receipts failed to contain complete information. The consolidated manifest receipts were missing the following required information: -100 gallons of used oil disposal receipt with no disposal date -Used oil disposal dated 12/11/14 with no hazardous waste code -Disposal receipt dated 6/11/14 that was mostly illegible All copies of each receipt shall contain all of the following information: -The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative; -The date of the shipment; -The manifest number; i -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable; -The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number; -The driver's signature; I -A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all required information. Violation#406-Contaminated container not marked with date emptied or managed within one year of being j emptied. Two small drums which previously held oil were observed on the east dock with no empty labeling. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. I t i `r i Page 4 of 5 i i