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S A N sJ U A Q U I N Environmental Health Department <br /> LOU ,N1Y---- - <br /> I <br /> Underground Storage Tank Program inspection Reprt <br /> Facility Name: Facility Address: Date: <br /> DSS COMPANY 655 W CLAY ST, STOCKTON July 24,2018 <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 /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: July 24, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, EH Specialist (209)953-7311 <br /> Steve Azevedo, Environmental Manager <br /> FA0003699 PR0231065 SCO01 07/24/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 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 />