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Underground Storage Tank Inspection Report(October 27, 2016) <br /> Item 103 <br /> The completed (signed, dated, and witnessed) COFR has been update in CERS and accepted by the <br /> regulator. <br /> Item 104 <br /> The UST tank information has been updated in CERS and accepted by the regulator. <br /> Item 105 <br /> The monitoring plan has been updated in CERS and accepted by the regulator. <br /> Item 107 <br /> UST monitoring site plan was uploaded in CERS and accepted by regulator. <br /> Item 119 <br /> In the future, DO will properly inspect and complete appropriate reporting with alarm histories. EHS will <br /> be checking periodically to ensure proper procedures are being followed. <br /> Item 121 <br /> In the future, Ramos Oil will submit written response documenting corrective actions within 30 days of <br /> inspection. <br /> Item 201 <br /> According to our maintenance manager and DO, Steve Richardson, Water had been introduced into the <br /> sumps due to a blocked storm drain. Maintenance cleared the drain and removed the water. <br /> Maintenance records will be kept on site by our maintenance department. <br /> Item 203 <br /> Maintenance and monitoring records for the last three years will be kept in the Maintenance binder <br /> inside the computer/controls room. <br /> Item 204 <br /> 1 copy of the monitoring plan will be kept in the Environmental Compliance binder inside the <br /> computer/controls room <br /> Item 205 <br />