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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax : (209) 46 &3433 Web : www. sjgov. orcl/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Address : Date : Diamond Ice 1815 S UNION ST , STOCKTON November 14 , 2017 Item # Remarks 2 HSC 25505 , 25508 (a) ( 1 ) Failed to complete and electronically submit a hazardous materials business plan . The facility's business plan was not submitted electronically to the California Environmental Reporting System (CERS) . As of January 1 , 2013 , all businesses were required to submit all business plans electronically . Immediately log into the CERS at http : //cers . calepa . ca , gov/, enter the correct or updated information , and submit to the EHD for approval . This is a Class II violation. 3 HSC 25507 Failed to establish and implement a hazardous materials business plan . A Hazardous Materials Business Plan has not been established or implemented . A Hazardous Materials Business Plan shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids , 500 pounds for solids , or 200 cubic feet for compressed gas , at standard temperature and pressure . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, enter the required information , and submit for review by the EHD . This is a Class II violation. 5 HSC 25506 (a) ( 1 ) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site . Reportable amounts of diesel and propane were found on site that have not been reported . Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval . This is a Class II violation. 6 HSC 25505 (a) (2 ) Failed to complete and /or submit a site map with all required content . A site map was not completed or submitted as part of the business plan . A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . This is a Class II violation. FA0005193 PR0526815 SCO01 11 /14/2017 EHD 19-01 Rev, 09/22/16 Page 2 of 4 Hazardous Materials Program OIR