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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> DIAMOND TRANSPORTATION LOGISTIC,INC. (Continued) S124948468 <br /> Site ID: 561898 <br /> Site Name: Diamond Transportation Logistic, Inc. <br /> Violation Date: 12-13-2019 <br /> Citation: HSC 6.95 25508(a)(3)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25508(a)(3) <br /> Violation Description: Failure to complete and electronically submit hazardous material <br /> inventory information for all reportable hazardous materials on site <br /> at or above reportable quantities. <br /> Violation Notes: Returned to compliance on 12/13/2019.One 120 gallon oil tank and one <br /> waste oil tank(greater than 55 gallons;actual volume was not <br /> available at the time of inspection)were found on site that have not <br /> been reported.Any material that meets or exceeds the reportable <br /> quantity shall be reported in the facility's business plan. <br /> Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/,add the materials to the <br /> hazardous material inventory,and submit to the EHD for approval.This <br /> was corrected on site. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Site ID: 561898 <br /> Site Name: Diamond Transportation Logistic, Inc. <br /> Violation Date: 12-13-2019 <br /> Citation: HSC 6.95 25508(a)(3)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25508(a)(3) <br /> Violation Description: Failure to complete and electronically submit a site map with all <br /> required content. <br /> Violation Notes: Returned to compliance on 12/16/2019.A site map was not completed or <br /> submitted as part of the business plan.A site map shall contain a <br /> north orientation, loading areas,internal roads,adjacent streets, <br /> storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas,hazardous material handling and storage <br /> areas,and emergency response equipment. If a site map element is not <br /> applicable for your facility then list it on the map and label as G <br /> NA". Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,upload the correct or <br /> updated information,and submit to the EHD for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Evaluation: <br /> Eval General Type: Compliance Evaluation Inspection <br /> Eval Date: 12-13-2019 <br /> Violations Found: Yes <br /> Eval Type: Routine done by local agency <br /> Eval Notes: Complete and submit a copy of the Return to Compliance Certification <br /> form to the EHD with a statement documenting the corrective actions <br /> that have been or will be taken for each violation,and any supporting <br /> paperwork,within 30 days of receiving the completed inspection <br /> report.Business has been in operation at this site since 2014. <br /> Assistance with CERS account setup and submittal provided at the time <br /> of inspection.Starting September 1,2018,all in-office CERS help <br /> will be provided at EHD hourly rate($152).To schedule an <br /> appointment,please call(209)468-3420. <br /> Eval Division: San Joaquin County Environmental Health <br /> TC6327721.2s Page 95 <br />