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6 0 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 #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. Submit copies to the EHD. Violation #211 - Designated operator employee training not performed or log not kept. The designated operator employee training was not performed in 2015. 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, and submit a copy of the training records to the EHD. Violation #314- Primary containment not tight(pre-Jul 2003). Diesel liquid was discovered in the UDC at 1-2, 2S-3S, 3-4, and 4S-5S dispensers, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Open violations from October 30, 2014 inspection Violation#103 -Current financial responsibility documents not submitted. Last financial responsibility documents submitted to the EHD and uploaded to the CERS website were dated 3/22/2013 and therefore is no longer current. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the required documents. This is a repeat violation, Class ll. Page 5 of 5