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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 December 28, 2016. Open violations from October 29, 2015 inspection Violation#121 -Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on October 30, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance, including submitting complete financial responsibility documents. This information was required to be submitted by November 30, 2014. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation #201 -Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification test results for 2013 and 2014 were not found onsite. Secondary containment test results for 2014 were not found onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site. 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#206 -Operating permit not on site. A copy of the 2015 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Violation#209 - Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the monitoring system certification (noted as 10/31/13), spill bucket certification (noted as 10/31/12), and secondary containment testing (noted as 10/16/11) from December 2014 through February 2015, and April through September 2015 on the designated operator monthly inspection reports. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator did not attach an alarm history to the March 2015 designated operator monthly inspection reports (dated 3/26/15 and 3/30/15). During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Page 4 of 5