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1 <br /> 0 0 <br /> The following is an itemized list of underground storage tank violations that have not <br /> been addressed for RAMOS OIL-FRENCH CAMP as of September 06, 2017. <br /> Open violations from October 27, 2016 inspection <br /> Violation#104-UST operating permit application for facility and tank information not submitted or current. <br /> UST Facility Operating Permit Application and UST Tank Information are not current in CERS Any change of <br /> information must be updated in CERS within 30 days of the changes. <br /> Missing or incorrect information includes, but may not be limited to: <br /> Piping construction <br /> Vapor recovery construction <br /> Fill components <br /> Corrosion protection <br /> Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> This is a repeat violation (which is currently still open)from 2015. <br /> Violation#105-Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, <br /> and submit for review by the EHD. <br /> Immediately provide a written statement to the EHD indicating what was done to correct this violation. <br /> This is a repeat violation (which is currently still open)from 2015. <br /> Violation#107 -Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a repeat violation (which is currently still open)from 2015. <br /> Violation#204-Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plan was not available for inspection. A copy of these plans must be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation (which is currently still open)from 2015. <br /> Violation#210 -Designated operator monthly inspection reports not maintained on site for at least 12 <br /> months. <br /> The monthly reports for January-April 2016 were completed today on site before I arrived. <br /> Accurate designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Immediately begin this practice. <br /> This is a repeat violation (which is currently still open)from 2015. Monthly reports noted on the 2015 EHD <br /> inspection report include November 2014 and June 2015. Copies were requested and have not been provided. <br /> Open violations from October 29,2015 inspection <br /> Page 1 of 2 <br />