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The following is an itemized list of hazardous waste violations that have not been addressed for RAMOS OIL CARD LOCK as of June 20, 2019. Open violations from May 10, 2017 inspection Violation #104- No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Violation#110- Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 012917259JJK(8/12/14)was found without a signed off copy from the destination facility. Manifest numbers 014813051JJK(10/23/15) and 015659415JJK(4/7/16)were 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 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#111 -Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 012917259JJK(8/12/14)was found without a signed off copy from the destination facility. Manifest numbers 014813051JJK(10/23/15) and 015659415JJK(4/7/16)were 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 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#301 -Facility not maintained to minimize the release of a hazardous waste. A 55 gallon black steel drum of waste liquid was observed in the hazardous waste storage area with dark, oily liquid leaking from the bottom of the drum. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately stop the leak, clean all stained areas, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation#401 -Failed to store hazardous waste in a container that is in good condition. A 55 gallon black steel drum of waste liquid was observed in the hazardous waste storage area with dark, oily liquid leaking from the bottom of the drum. Hazardous waste shall be stored in a container that are in good condition. Immediately transfer all hazardous wastes into containers that are in good condition or have hazardous wastes properly disposed of by a licensed hazardous waste hauler under a proper manifest. Page 1 of 2