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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s0_qov.or_q/ehd T ......... 'guft,tpq 'E----------- ---------- m -------------- gI 21111 W UnderaroundSWm go Facility Name: Facility Address: DSS COMPANY 655 W CLAY ST, STOCKTON July 14, 2017 ---------- 14 323 HSC 25283.5(.) Unburied below grade UST system failed to meet exemption status ❑V ci R c COS 324 CCR 2717.1(g) Tampered with red tag Ei V E3 R u COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V c R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ii V Ei R Ei COS 327 CCR 2631.1 UST system not compatible with the substance stored c V Ei R Ei COS 328 HSC 25298 Failed to comply with temporary closure requirements o V o R o COS 329 HSC 25298 Failed to comply with permanent closure requirements ii V ii R Ei COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ii V ii R o COS 77777777- 7 7 7 M ifl! 11% Jfl� - ---------- _M= 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve oV oR o COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed cV ciR ii COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) oV oR ii COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) oV oR c COS 5'1,1_11-111 T�;r':js;g -- -------- O#W Wollatictils 777777 2010 See below Unlisted Administration/Documentation violation Ei V Ei R Ei COS 2030 See below Unlisted Operations/Maintenance violation o V cR cCOS 2060 See below Unlisted Design/Construction violation o V cR cCOS 7777r'pqlg gyg WW' `A. .. ........IIEU p _0 i I SUMMARY V A: v MRM- --2 m mmg A-11 A W" n K0 _tCLASSRgr Item# Remarks 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. The current site plan does not include the locations of the Line Leak Detectors. Immediately log into the California Environmental Reporting System(CERS)at hftp://cers.calepa.ca.gov/and upload a copy of the LIST Monitoring Site Plan. This was corrected on site. This is a minor violation. 318 CCR 2636(f)(2)Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87-product mechanical line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3.0 gallon per hour leak at 10 pounds per square inch(psi)of pressure. The service technician adjusted the line leak detector before the test passed This was corrected on site. This is a repeat violation, Class 11. FA0003699 PRO231065 SCO01 07114/2017 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR