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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.siaov.ora/ehd Undergrclund Storage Tank Program Report Facility Name: Facility Address: Date: RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 25, 2017 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,orIV1INOR-Notice to Comply- Item# Remarks 201 CCR 2712(b) 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 L7: 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 L2: 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. This is a repeat violation, Class ll. 204 CCR 2712(1)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. This is a repeat violation, Class ll. 209 CCR 2715(c) 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 This is a repeat violation, Class ll. FA0006898 PR0505615 SCO01 10/25/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR