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Environmental Health Department AMENDED 10/28/2024 CP22 - AST Tier I Inspection Report Date: October 15, 2024 Facility Address: 655 W CLAY ST, STOCKTON Facility Name: DSS COMPANY □ OUT □ R □ COS4010055 - SPCC plan adequately describes overfill prevention methods, including system or procedures used Code of Fed Regulations 112.6(a)(3) (iii) 40 □ OUT □ R □ COS4030042 - Overfill prevention systems or procedures are used and tested routinely to ensure proper operation Code of Fed Regulations 112.6(a)(3) (iii) 41 □ OUT □ R □ COS4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed. Code of Fed Regulations 112.8(c) (10) 42 □ OUT □ R □ COS4030026 - Aboveground valves, piping, and appurtenances are regularly inspectedCode of Fed Regulations 112.8(d)(4) 43 □ OUT □ R □ COS4030030 - Integrity/leak tested buried piping when installed, modified, constructed, relocated, or replaced Code of Fed Regulations 112.8(d)(4) 44 □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of inspections kept CA Health and Safety Code 25270.2(a)(8) 45 □ OUT □ R □ COS4010037 - Oil filled electrical equipment exclusions have been met, and where not met is included in SPCC plan CA Health and Safety Code 25270.2(a)(4), 25270.4.5 46 □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety Code 25270.6(a) 47 □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & UPA or 911 CA Health and Safety Code 25270.8 48 □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety Code 25270.6(b) 49 □ OUT □ R □ COS4030036 - All/any permanently closed tanks are properly closed under the definition in 40 CFR 112.2 Code of Fed Regulations 112.1(b) (3), 112.2 50 □ OUT □ R □ COS4010044 - Substantial Harm Criteria certification maintained at the facility as requiredCode of Fed Regulations 112.20(e) 51 □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety Code 25404(e)(4) 52 □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 53 □ OUT □ R □ COS4020 - Training - General See below 54 □ OUT □ R □ COS4025 - Training - General Local Ordinance 55 □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 56 □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 57 □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 58 □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 59 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 60 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 61 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # . Overall Inspection Comments: FA0003699 PR0515467 SC001 10/15/2024 EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 3 of 4 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD