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Response to CUPA Inspection from January 05, 2016 to December 10, 2018, 3515 <br /> NAVY DR STE A 10183169 <br /> Open violations from December 10, 2018 inspection: <br /> Violation #110 — <br /> • Copies of 017145564JJK (7/27/2017), 017154170JJK <br /> (11/4/2017), and 018144944JJK (4/19/2018), 017145974JJK <br /> (9/11/2017), and 017145967JJK (9/11/2017) were located and <br /> maintained on site by Plant Manager. <br /> Oil filters will be managed by Vendor (Pape) that is approved to <br /> managed RCRA-Oil. Records needed from Pape Machinery of <br /> services to forklift Records will be kept by Ramos Oil going <br /> forward. <br /> • -The amount of used oil generated showing that no more <br /> than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> • -The address information on where used oil is being transported <br /> to. <br /> • -The date the used oil is generated. <br /> • All records maintained by plant manager going forward. <br /> Violation #111 — See above for action taken <br /> Violation #112 — all future waste steams required land ban will be managed per DTSC <br /> requirements. LDR are properly filled out and verified by manifest <br /> signer. <br /> Violation - #113 — See action taken for violation #110 <br /> Violation - #114 — a procedure was developed for managing all consolidated manifests. <br /> Violation - #117 — all inspections will be addressed and kept on file at the facility <br /> location. All responses will be within 30 days of initial notification of <br /> any NOV"s of any initial inspections. <br /> Violation - #605 — containers are currently label and weekly inspections are performed. <br /> Procedure was developed to address all hazardous waste <br /> requirements. <br /> Violation - #608 — See action takes for violation #110 <br /> Open violations from Jan 05, 2016 inspection: <br /> Violation - #110 — <br /> • Manifest numbers 009930901JJK (4/16/13), 012167008JJK <br /> (10/2/13), 012167530JJK (5/22/14), and 014400600JJK <br />