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AJ O A U I l i Environmental Health Department OUITY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: DSS COMPANY 655 W CLAY ST, STOCKTON July 26, 2019 UST System Observations 313 HSC 25290.1,25290.2, Failure to construct,operate,and maintain primary containment as product-tight V ❑R ❑COS 25291 314 HSC 25290.1,25290.2, Failed to have secondary containment or secondary containment not tight V ❑R ❑COS 25291 315 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) ❑V ❑R ❑COS 316 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion(after Jul 2003) ❑V ❑R ❑COS 25290.2(c3) 317 CCR 2636,2643(c)(1), Line leak detector(LLD)not installed ❑V ❑R ❑COS 2666(f) 318 CCR 2666(c),2643(c) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch ❑V ❑R ❑COS (1) 319 CCR 2635,2637.1, No spill bucket,failed to contain 5 gallons,no means to keep it empty,or failed to be tested ❑V ❑R ❑COS 2665,2712 320 CCR 2635,2637.2, Failure to comply with the installation, inspection,or record keeping of the overfill prevention n V ❑R ❑COS 2665,2712 321 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1,2660(m) UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298; CCR 2670, Failed to comply with all permanent closure requirements n V ❑R ❑COS 2672 330 CCR 2636(f),2666(c), No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm n V ❑R ❑COS 2666(f) 331 CCR 2630(d),2641(a) Liquid does not flow into the sump in the event of a leak(i.e.,failure to remove test boot). ❑V ❑R ❑COS 332 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑V ❑R ❑COS 2666(b&e) 333 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements n V ❑R ❑COS 2662,2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair n V ❑R ❑COS 335 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑V ❑R ❑COS 2644.1 Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3), Suction piping not properly sloped or incorrectly located check valve n V n R ❑COS 2641(b) 402 CCR 2643(d) No monitoring or record maintenance for single-walled conventional suction systems(pre-Jan 1984). n V ❑R ❑COS 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS 404 CCR 2643(e),2661(f) I Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS Other Violations FA0003699 PR0231065 SCO01 07/26/2019 EHD 23-01 Rev.09/28/2018 Page 3 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com