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41 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 December 28, 2016. <br /> Open violations from October 27, 2016 inspection <br /> Violation#121 -Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was done on October 30, 2014 and October 29, 2015 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by Nov <br /> 30, 2014 and December 3, 2015 . This information has not been received resulting in a non-compliant status for <br /> this facility. An operator that receives an inspection report shall have 30 days to submit a written response that <br /> includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of <br /> receiving an inspection report. Immediately submit written responses for the above listed inspections. <br /> Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. <br /> An alarm was seen on the alarm history print out from April 27, 2016. The alarm was for the L-2 and L-3 sensors. <br /> There was no maintenance record or notation about this alarm on site. These records must be maintained for a <br /> minimum of 3 years. Immediately submit a maintenance record and/or a statement indicating what caused the <br /> alarms and what action was taken to correct them. <br /> Violation #203 - Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification <br /> test results for 2013 were not found on site. These records shall be maintained on site for at least three years. <br /> Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br /> (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br /> monitoring records for the last three years on site and submit copies to the EHD. <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 accessible <br /> 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#205 - Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of these plans must be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> Violation#209 -Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. <br /> The designated operator failed to check and note the correct test dates for the monitoring system certification, spill <br /> bucket certification, and secondary containment testing on monthly reports January 2016-October 2016. <br /> Secondary containment test results were incorrectly logged as October 16, 2011 for the months January-October <br /> 2016. <br /> Monitoring system certification and spill bucket certifications were listed as October 31, 2013 and October 31, 2012 <br /> for the months June, July, and August 2016. On the other reports corrections were noted in red. When asked <br /> Steven said he had made the corrections today(October 27, 2016). <br /> The alarm histories attached to January-April 2016 were printouts from today according to Steven. <br /> An alarm occurred April 27, 2016 for sensors L-2 and L-3. These alarms were not identified on the designated <br /> operator monthly report done on April 29, 2016. This report indicated there had not been any alarms, as did the <br /> reports conducted after this date. The alarms have not been addressed on any monthly report as of today. <br /> This is a repeat violation (which is currently still open)from 2015. <br /> Page 2 of 5 <br />