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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DSS COMPANY 655 W CLAY ST, STOCKTON July 20, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on the designated operator inspection reports.The reports listed an incorrect date of 1/21/2020. <br /> The correct date for the secondary containment testing is 1/21/2021. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> -------------------------------------------------- <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 1/21/2022, next inspection performed on 2/22/2022(2 days) <br /> - Initial inspection on 3/24/2022, next inspection performed on 4/25/2022(2 days) <br /> - Initial inspection on 4/25/2022, next inspection performed on 5/27/2022(2 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ----------------------------------------- <br /> OBSERVATION: The designated operator visual inspections for the last year(8/6/2021-present)were recorded on <br /> an outdated form. <br /> REGULATION GUIDANCE: The results of the designated UST operator(s)visual inspection shall be recorded on <br /> the"Designated Underground Storage Tank Operator Visual Inspection Report" located in Appendix XIII of Title 23 <br /> of the California Code of Regulations. <br /> CORRECTIVE ACTION: Ensure all future designated operator inspections are recorded on the most current form. <br /> -------------------------------- <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect information included the following from the inspection reports: <br /> -The DO checked off'YES'when asked if all alarms from the previous month were addressed. There were no <br /> alarms mentioned in the report from the previous month. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> FA0003699 PR0231065 SCO01 07/20/2022 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 6 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.sjgov.org/EHD <br />