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SAN JOAQUIN Environmental Health Department - - COUNTY • Underground Storage Tank Program Inspection Report Facility Name : Facility Phone: Date : DSS COMPANY (209 ) 932-2100 July 26 , 2019 Facility Address : CERS ID: 655 W CLAY ST , STOCKTON , CA 95206 10181319 Inspection Contact: Title: Phone: Steve Avevedo Environmental Manager (209 ) 948-0302 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12361 - UST FACILITY Consent For: Consent Given By: 0 Inspection © Photos ® Sam les John Bertao , Shop Foreman Service Technician Onsite: Exp. Date : Designated Operator: Exp. Date : David Wrinkler 01 /31 /2020 John Bertao 01 /23/2020 Service Technician Manufacturer's Training VMI , 11 /10/19 ; VR , 02/08/20 ; OPW (SB ) , 03/14/20 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio File Review 101 HSC 25284 ; CCR Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 2711 d 102 HSC 25284 (a)(3 )(A)/(B ) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292 .21 25299 .30 Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑ V ❑ R ❑ COS 105 CCR 2632(d )( 1 ) , 2634(d Failed to have an approved UST monitoring plan ❑ V ❑ R ❑ COS 106 CCR 2632(d )(2 ) , 2634(e Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 107 CCR 2632(d ) , 2641 (h ), Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 2711 a 108 CCR 2637 , 2638(e), Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 2643 109 CCR 2637(a-d ), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months ❑ V ❑ R ❑ COS 110 CCR 2637(e ), 2637 (f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 111 CCR 2638 , 26410 ) , Failed to test monitoring and leak detection equipment every 12 months ❑ V ❑ R ❑ COS 2715 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V ❑ R ❑ COS 113 CCR 2638 (c) , 2638(d ) Failure to submit " Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 114 CCR 2636 (f)(3) , 2643 (c) No 0 . 1 gph annual line integrity test for pressurized piping , or within 30 days after repair ❑ V ❑ R ❑ COS 3 115 CCR 2715 (a )( 1 )(B ), " Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days ❑ V ❑ R ❑ COS 2715 a 3 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 CCR 2663 , 2712 (b)(6) Failure to comply with tank lining , recordkeeping , and inspection requirements ❑ V ❑ R ❑ COS 118 CCR 2715 (a )( 1 )(A) , Failure to submit the " Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V ❑ R ❑ COS 2715 a 2 119 HSC 25299(a )(8) , Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 25299 b 7 120 CCR 2635(d ) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 122 CCR 26313 2640 . 11 Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑ V ❑ R ❑ COS 2665 , 2711 FA0003699 PR0231065 SCO01 07/26/2019 EHD 23-01 Rev. 09/28/2018 Page 1 of 4 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