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The following is an itemized list of underground storage tank violations that have not been addressed for RAMOS OIL-FRENCH CAMP as of April 04, 2018. Open violations from October 25, 2017 inspection Violation #121 -Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on October 27,2016 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by November 26,2016. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation #201 -Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The 2016 annual spill bucket and line leak detector test results were not available for review during the time of inspection. On the July 2017 monthly designated operator(DO) report, the DO mentioned that the filter piping was leaking which was triggering an 1-7: master dispenser 3-4 alarm. The DO noted that a"Ramos Mechanic"came out to the site to fix the leak. There were no work orders or logs found on site documenting the repair. Immediately submit documents showing how the leak was fixed and what was done with the waste to the EHD. On October 20, 2017, there was an 1-2: diesel stp sump fuel alarm that occurred. According to Joy Kachadorian, Ramos should have come to the site to investigate the alarm. There were no records on site indicating how the alarm was handled. Immediately submit documents to EHD showing how the alarm was handled. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain the above mentioned maintenance records and send them to the EHD. Violation #204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to review all of the liquid sensor alarms from the alarm history on the 5/31/2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The L8 satellite dispenser pan 4-5 alarm was missing from the attached print out. 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 Violation #210 -Designated operator monthly inspection reports not maintained on site for at least 12 months. The October 2016, November 2016, December 2016, January 2017, February 2017, March 2017 and April 2017 designated operator monthly inspection reports were not found on site. 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. Page 1 of 1