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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 - W Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sjgov.org/ehd ' Z-1 5- Facility Name: Facility Address: Date: RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 29, 2015 Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Complete financial responsibility documents have not been submitted to the EHD. The date is missing on the Certification of Financial Responsibility. 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/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. The UST Tank Information form for the diesel tank(TA0505616) is not current in CERS. Primary containment tank construction, piping construction and piping primary containment, vent primary and secondary containment construction, vapor recovery primary and secondary containment construction, riser pipe primary and secondary containment construction, vent piping transition sumps construction, and corrosion protection were not provided or were incorrect. Also the applicant's name on the UST Tank Information form is outdated. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 106 CCR 2632 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. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Missing are the UDC sensors, annular sensor, and fill sump sensor. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. Received by Inspector: Phone: Date: (initial): ' VICKI MCCARTNEY, Senior REHS (209)468-9852 10/29/2015 Page 4 of 7