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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DIAMOND TRANSPORTATION LOGISTIC, INC. (Continued) S124948468 Site ID: 561898 Site Name: Diamond Transportation Logistic, Inc. Violation Date: 12-13-2019 Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes: Returned to compliance on 12/13/2019. One 120 gallon oil tank and one waste oil tank (greater than 55 gallons; actual volume was not available at the time of inspection) 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 was corrected on site. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 561898 Site Name: Diamond Transportation Logistic, Inc. Violation Date: 12-13-2019 Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Violation Description: Failure to complete and electronically submit a site map with all required content. Violation Notes: Returned to compliance on 12/16/2019. 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 G 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. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 12-13-2019 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the completed inspection report. Business has been in operation at this site since 2014. Assistance with CERS account setup and submittal provided at the time of inspection. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Eval Division: San Joaquin County Environmental Health TC6327721.2s Page 95