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Regards, <br /> Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Cell: (209)815-3793 <br /> Fax: (209)468-3433 <br /> From: Robert Lopez [EH] <br /> Sent:Thursday, October 18, 2018 2:42 PM <br /> To: info@diamondiceinc.com <br /> Subject: FW: Diamond Ice HQ Inspection Report and Photos <br /> Mr. Parrino, <br /> I have reviewed the latest submittal and have found the following issues: <br /> • Violation#5 - Hazardous Material Inventory: <br /> - Propane,the average amount, maximum amount, and site of the largest container are grossly <br /> under reported at 100 cubic feet;the storage pressure (above ambient) has not been <br /> completed. <br /> - Diesel has not properly reported. <br /> • Violation#6 -The site map is not complete (blank map form attached): <br /> - The site map does not show loading areas and internal roads.A site map shall contain a north <br /> orientation, loading areas, internal roads, adjacent streets,storm and sewer drains, access and <br /> exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and <br /> storage areas, and emergency response equipment. If a site map element is not applicable for <br /> your facility then list it on the map and label as "NA". <br /> Here are the guidelines for the site map: <br /> 1 All required elements need to be addressedon the map. If not applicable,write "NA" or a statement that <br /> says the element is not on site. <br /> 2 Multiple maps can be submitted if one map cannot show all of the required elements. If more than one map <br /> is submitted,there has to be one map that shows the overview of the entire facility. <br /> 3 All labels, symbols, writing, printing shown on the site map must be legible and oriented in the same <br /> direction. <br /> 4 All symbols for required elements must be defined. <br /> 5 All acronyms must be defined. <br /> 6 Emergency shutoffs need to be labeled as what kind of chemical shutoff(ex. Diesel shutoff), gas, or electric. <br /> 7 If the facility has adjacent buildings, label the adjacent buildings. <br /> 2 <br />