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�SAN ��JOAQUIN AMENDED • Environmental Health Department <br /> : <br /> Undf round .Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DSS COMPANY 655 W CLAY ST, STOCKTON July 24, 2018 <br /> SUMMARY OF U[OLATI=ply)(CLASS 1,CLASS 11,or MINOR-Notice <br /> Item# Remarks <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 7/14/2017 <br /> and a test report was submitted on 10/13/17, 2 months late. A copy of the test report must be submitted within 30 <br /> days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a <br /> timely manner. <br /> This is a minor violation. <br /> 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> Liquid was observed in the diesel under dispenser sump. If water could enter into the secondary containment by <br /> precipitation or infiltration, it must be removed and disposed of properly. The service technician removed 4 cups of <br /> liquid from the Diesel under dispenser sump. Ensure that all sumps and annular spaces are maintained free of <br /> liquid. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> Document reviewed: Monitoring system certification test results 2015, 2016, 2017, secondary containment test <br /> results 2018, employee training, response plan, maintenance records, monitoring plan and designated operator <br /> monthly inspection reports from July 2017- June 2018. <br /> Documents provided: Return to compliance certification. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> FA0003699 PR0231065 SCO01 07/24/2018 <br /> EHD 23-01 Rev.10/31/2017 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 />