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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DSS COMPANY 1655 W CLAY ST, STOCKTON TJuly 10, 2026 <br /> 102 23 CCR 16 2613(a)(5) 2011018-UST Certification of Installation/Modification submitted within 30 days ❑ OUT ❑ R ❑ COS <br /> and (b), 2642(g) of installation/inspection <br /> 103 23 CCR 16 2613(c)(6), 2031009-Leak detection equipment tested by qualified service technician every ❑ OUT ❑ R ❑ COS <br /> 2633, 2651(b)(1), 2660(c) 12 months (TCR 9d) <br /> and (e), 2663 <br /> 104 123 CCR 16 2660(d) 2011017-All test results have been submitted to UPA within 30 days of testing ❑ OUT ❑ R ❑ COS <br /> date <br /> 105 23 CCR 16 2613(c)(5), 2031016-Secondary containment testing conducted per requirements&records ❑ OUT ❑ R ❑ COS <br /> 2633, 2660(c)and (e), kept for 36 months(TCR 9d) <br /> 2666(a)-(d) <br /> 106 23 CCR 16 2613(c)(8), 2031011 -Line tightness test completed on type 1 &2 UST piping if no fail safe/ ❑ OUT ❑ R ❑ COS <br /> 2652(a)(3), and 2660(c) +shutdown (TCR 9d) <br /> and (e); HSC 6.7 25291 <br /> (f), and 25290.2(g). <br /> 107 23 CCR 16 2614, 2660(a) 2011016- UPA was notified in writing at least 72 hours prior to testing ❑ OUT ❑ R ❑ COS <br /> 108 23 CCR 16 2651(e)and 2031004- Interstitial space of UST and piping are continuously monitored with ❑ OUT ❑ R ❑ COS <br /> (f), 2652; HSC 6.7 audible/visual alarm (TCR 9d) <br /> 25290.1(d)and (e); HSC <br /> 6.7 25290.2(d), 25291(b) <br /> 109 23 CCR 16 2640(b)(1)- 2061001 -Type 1 UST mon system can detect loss from primary, has continuity, ❑ OUT ❑ R ❑ COS <br /> (9); HSC 6.7 25291(a)(1- &primary product tight <br /> 6)and (b) <br /> 110 23 CCR 16 2640(b)(1)- 2061002-Type 2/3 UST mon system can detect liq/vapor from primary, has ❑ OUT ❑ R ❑ COS <br /> (9), 2641(b); HSC 6.7 continuity, &primary product-tight <br /> 25290.1(c), (d)and (e), <br /> 25290.2(c)and (d) <br /> 111 23 CCR 16 2651(c)(1) 2031006-Leak detection equipment properly installed, calibrated, operated, and ❑ OUT ❑ R ❑ COS <br /> maintained (TCR 9d) <br /> 112 23 CCR 16 2651(a)and 2061003- Leak detection equipment detects leak at the earliest possible ❑ OUT ❑ R ❑ COS <br /> 2652(a)(2) opportunity, LLD installed (TCR 9d) <br /> 113 HSC 6.7 25299(a)(9) 2031025-Leak detection equipment has not been tampered with or disabled ❑ OUT ❑ R ❑ COS <br /> (TCR 9d) <br /> 114 23 CCR 16 2652(a)(4) 2031012-Type 1 &2 UST piping out of UDC is fail-safe/shut down, UDC leak ❑ OUT ❑ R ❑ COS <br /> shuts off pump/flow(TCR 9d) <br /> 115 23 CCR 16 2652(a)(2) 2031013-LLD on piping meets monitoring requirements, audio/visual alarm okay ❑ OUT ❑ R ❑ COS <br /> for emergency tank(TCR 9d) <br /> 116 23 CCR 16 2613(c)(11) 2031007-Visual monitoring of Type 1 UST complies with requirements including ❑ OUT ❑ R ❑ COS <br /> and 2651(g) maintaining records (TCR 9d) <br /> 117 23 CCR 16 2613, 2651(b) 2031008-Alternative monitoring requirements have been met, including ❑ OUT ❑ R ❑ COS <br /> (2)and (3), 2680 maintaining record of results <br /> 118 23 CCR 16 2612(o); HSC 2031019- Emergency tank system unburied fuel piping visually inspected at least ❑ OUT ❑ R ❑ COS <br /> 6.7 25281.5(b)(3) monthly and log kept <br /> 119 23 CCR 16 2612(n); HSC 2031022-Unburied fuel piping at marinas visually inspected at least daily and log ❑ OUT ❑ R ❑ COS <br /> 6.7 25281.5(b)(2) kept <br /> 120 23 CCR 16 2663(b) 2031023-Tag/sticker properly affixed to release detection equipment tested ❑ OUT ❑ R ❑ COS <br /> 121 23 CCR 16 2640(b), 2641 2031015-Secondary containment provided and properly maintained ❑ OUT ❑ R ❑ COS <br /> (b), 2642(k), 2652(m); <br /> HSC 6.7 25290.1(c)and <br /> (e), 25290.2(c), 25291(a) <br /> (2) <br /> 122 23 CCR 16 2613(c)(3), 2031001 -Spill buckets meet requirements, have been tested as required, and ❑ OUT ❑ R ❑ COS <br /> 2633, 2640(e), 2642(k), records kept for 36 mths (TCR 9a) <br /> 2660(c)and (e), 2664; <br /> HSC 6.7 25284.2 <br /> EHD-CUPA Inspection Report IS03 Page 5 of 7 FA0003699 PR0231065 4672186 7/10/2026 <br /> CP22-UST FULL g <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 />