Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s'gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 27, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (GLASS I,CLASS It,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 204 CCR 2712(i) 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 /> This is a repeat violation, Class Il. <br /> 205 CCR 2712(i) 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 /> This is a repeat violation, Class ll. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not 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 /> This is a repeat violation, Class Il. <br /> 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The monthly reports for January-April 2016 were completed today on site before I arrived. <br /> Accurate designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Immediately begin this practice. <br /> This is a repeat violation (which is currently still open) from 2015. Monthly reports noted on the 2015 EHD <br /> inspection report include November 2014 and June 2015. Copies were requested and have not been provided. <br /> This is a repeat violation, Class II. <br /> FA0006898 PR0505615 SC001 10/27/2016 <br /> EHD 23-01 Rev.09/22/16 Page 6 of 7 Underground Storage Tank Program OIR <br />