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• • The following is an itemized list of underground storage tank violations that have not been addressed for RAMOS OIL-FRENCH CAMP as of April 22, 2017. Open violations from October 29,2015 inspection.;. Violation #104- UST Operating Permit Application for Facility and Tank information not submitted or current. The UST Tank Information form for the diesel tank(TA0505616) is not current in CERS. Primary containment tank construction, piping construction and piping primary containment, vent primary and secondary containment construction,, construction, riser pipe primary and secondary containment construction, vent piping transition sumps construction, and corrosion protection were not provided or were incorrect. Also the applicant's name on the UST Tank Information form is outdated. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation #107 -Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Missing are the UDC sensors, annular sensor, and fill sump sensor. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. Violation#204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation #205 - Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitor panel manufacturer, monitor panel model, leak sensor manufacturer, leak sensor model number, continuous monitoring of piping secondary containment, pipeline integrity testing and frequency, UDC monitoring, UDC panel manufacturer and model number, UDC leak sensor and model and UDC construction were incomplete or inaccurate. The monitoring system at the site was changed from an Incon to a Veeder Root monitoring panel and sensors in October 2012. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation #210 - Designated operator monthly inspection reports not maintained on site for at least 12 months. The November 2014 and June 2015 designated operator monthly inspection reports were not found on site. The report found in the June 2015 position was dated both 6/1/15 and 7/30/15, and the attached alarm history was dated 7/1/15. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. g Violation #211 -Designated operator employee training not performed or log not kept. The designated operator employee training was not performed i�The last date of training was 3/19/2014. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, an �-d s . Page 2 of 2