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San Joaquin County <br /> Environmental Health Department A R,7R'," <br /> �a <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 �'�` " <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or /q ehd <br /> Facility Name: Facility Address: Date: <br /> RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 29, 2015 <br /> i lip <br /> Item# Remarks <br /> 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on October 30, 2014 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance, including submitting complete financial responsibility documents. This <br /> information was required to be submitted by November 30, 2014. This information has not been received resulting in <br /> a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a <br /> written response that includes a statement documenting corrective actions taken or proposing corrective actions <br /> which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted <br /> within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. Monitoring system certification <br /> test results for 2013 and 2014 were not found onsite. Secondary containment test results for 2014 were not found <br /> onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and <br /> time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any <br /> visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or <br /> other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(i) Operating permit not on site. <br /> A copy of the 2015 UST operating permit was not found on site. A copy of the UST operating permit and all <br /> attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on <br /> site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): j VICKI MCCARTNEY, Senior REHS (209)468-9852 10/29/2015 <br /> Page 5 of 7 <br />