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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RAMOS OIL-FRENCH CAMP 10842 S HARLAN RD, FRENCH CAMP October 31, 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Current financial responsibility documents were not found on site. A copy of current financial responsibility <br /> documents are required to be maintained on site. Immediately obtain a copy of the facility's financial responsibility <br /> documents and maintain a copy on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> The current UST Tank Information forms were not found on site. Current UST tank information forms are required <br /> to be maintained on site. Immediately obtain a copy of the facility's tank information form and maintain a copy on <br /> site. <br /> This is a Class II violation. <br /> 124 CCR 2637.2(d&e), 2665(a&b)"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br /> of inspection. <br /> Overfill prevention testing was performed on 10/8/2019 and a test report was not submitted to EHD. A copy of the <br /> test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and <br /> submittal of test reports are performed in a timely manner. <br /> This is a minor violation. <br /> 204 CCR 2712(1) 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 minor violation. <br /> 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on <br /> site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0006898 PR0505615 SCO01 10/31/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />