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San Joaquin County - Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 ' Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sogov.orq/ehd z�x Facility Name: Facility Address: Date: RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 29, 2015 Item# Remarks 207 CCR 2715 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. This is a repeat violation, Class II. 208 CCR 2715 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. This is a repeat violation, Class II. 209 CCR 2715(f) 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. This is a minor violation. Received by Inspector: Phone: Date: (initial): VICKI MCCARTNEY, Senior REHS Yzz (209)468-9852 10/29/2015 Page 6 of 7