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by SG E-flt) m 7/1i/zoi9 <br /> Open violations from May 10, 2017 inspection <br /> Violation #104 - No modified contingency plan. <br /> • Updated CERS with current contact information <br /> Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years. <br /> • Manifests were retained from corporate office and are now kept on file at cardlock <br /> location. <br /> Violation #111 - Failed to comply with uniform hazardous waste manifest exception requirements. <br /> • Manifests were retained from corporate office and are now kept on file at cardlock <br /> location. <br /> Violation #301 - Facility not maintained to minimize the release of a hazardous waste. <br /> • This material was cleaned up and packaged for shipment. The material was <br /> profiled, manifested and sent to Ramos Environmental Services for further <br /> management. <br /> • All employees at Ramos Oil have undergone HAZWOPER Training to ensure all <br /> hazardous waste is managed properly according to Title 22. <br /> • This material was shipped of on manifest 17145968 (see attached) <br /> Violation #401 - Failed to store hazardous waste in a container that is in good condition. <br /> • See#310 response above for response <br /> Violation #403 - Failed to keep hazardous waste containers closed except when adding or <br /> removing hazardous waste. <br /> • All employees have been through Title 22 training and understand all waste <br /> containers must be kept closed when not in use. <br /> Violation #601 - Stored hazardous waste onsite greater than 180 days. <br /> • All employees have been through Title 22 training and understand all waste <br /> containers must be kept closed when not in use. <br /> Violation #605 - Failed to completely label containers or portable tanks of hazardous waste. <br /> • All employees have been through Title 22 training and understand all waste <br /> containers must be kept closed when not in use. <br />