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20 aUIN° c � SAN ; J OAQ U I N Environmental Health Department <br /> COUNTY Linda Turkatte , RENS , Director <br /> iFoe Greatness grows here . Kasey Foley , REHS , Assistant Director <br /> PROGRAM COORDINATORS <br /> Robert McClellon , REHS <br /> Jeff Carruesco , REHS , RDI <br /> Willy Ng , REHS <br /> Muniappa Naidu , REHS <br /> Michael Kith , REHS <br /> June 28 , 2019 <br /> EHD/CUPA Case Number : ENF0005752 <br /> Robert L Parrino <br /> Chief Executive Officer/Chief Financial Officer <br /> Eric L Parrino <br /> Secretary <br /> PO Box 7444 <br /> Stockton CA 95267 <br /> Re : Notification of Potential Filing of Administrative Enforcement Order <br /> Diamond Ice , Inc . <br /> 1815 S . Union Street <br /> Stockton CA 95206 <br /> Dear Mr . Parrino et al . , <br /> On November 14 , 2017 , representatives of the San Joaquin County Environmental Health <br /> Department ( " EHD " ) , which is the certified unified program agency ( " CUPA" ) in this <br /> jurisdiction , conducted an inspection at 1815 S . Union Street , Stockton CA 95206 , (the <br /> " Facility" ) . During that inspection , EHD discovered violations of law and , based on those <br /> findings , EHD is prepared to bring an administrative action against you pursuant to California <br /> Health and Safety Code Section 25404 . 1 . 1 . The administrative action is to ensure compliance <br /> with applicable statutes and assess penalties for violations . A copy of the inspection report is <br /> enclosed . <br /> EHD has found that the Facility is in violation of the following regulations : <br /> 1 . HSC 25505 , 25508 (a ) ( 1 ) Failed to complete and electronically submit a hazardous <br /> materials business plan <br /> 2 . HSC 25507 Failed to establish and implement a hazardous materials business plan <br /> 3 . HSC 25506 ( a ) ( 1 ) Failed to complete and /or submit hazardous materials inventory for all <br /> reportable materials on site <br /> 4 . HSC 25505 ( a ) (2 ) Failed to complete and /or submit a site map with all required content <br /> 5 . HSC 25505 ( a ) ( 3 ) Failed to establish and /or submit emergency response procedures for <br /> a release or a threatened release <br /> 6 . HSC 25505 ( a ) (4 ) Failed to submit a training program or program is not reasonable or <br /> adequate for facility <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 1 www . sjcehd . com <br />