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ImW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or /q ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: DSS COMPANY 1 655 W CLAY ST STOCKTON July 12 2016 UST System Observations 326 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 327 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 328 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. Underground storage tank(UST) Facility Operating Permit Application and UST Tank Information for TA0508341 are not current in CERS. The UST Facility Operating Permit Application lists the Board of Equalization (BOE) number as 44033511. According to the BOE website, the Account Number TK STF 44033511 is closed and not valid. Submit a valid BOE number immediately. The UST Tank information for UST TA0508341 does not list any corrosion protection. Determine the corrosion protection for this tank and enter"yes" for the appropriate corrosion protection in CERS. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 105 CCR 2632 Monitoring and response plans not current or approved by the EHD. The UST Monitoring Plan is not accurate in CERS. Below"Recordkeeping"change 'No' to'Yes' for Visual Inspection Records. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. Page 3 of 5