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Environmental Health Department <br />AMENDED <br />10/28/2024 <br />CP22 - AST Tier I Inspection Report <br />Date: <br />October 15, 2024 <br /> Facility Address: <br /> 655 W CLAY ST, STOCKTON <br /> Facility Name: <br /> DSS COMPANY <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 10/28/2024 and replaces the initial checklist. The facility is a Tier I Qualified Facility . This facility have <br />a Spill Prevention, Control, and Countermeasures Plans in place dated June 3, 2013, but may need to be <br />updated. Tier I qualified facility owners or operators can complete a self -certified SPCC Plan. <br />The following were observed (Approximately 9,350 gallons): <br />- Three 400 gallons hydraulic oil <br />- One 400 gallons motor oil <br />- One 2,000 gallons waste oil <br />- 6-10 55 gallons drums of engine oil <br />- Per John Bertao, Two trucks each containing one 600 gallons of oil and one 2,000 gallons diesel (During the <br />inspection the trucks were not on site. Per John Bertao, the trucks were at a work site.) <br />Emailed Zach Artozqui, <br />Environmental Coordinator <br />October 15, 2024 <br />(209) 616-3045Printed Name and Title: <br /> Date: Inspector: <br /> Kristina Saetern, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0003699 PR0515467 SC001 10/15/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 4 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD