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The following is an itemized list of CP22 - HMBP violations that have not been <br />addressed for DIAMOND TRANSPORTATION LOGISTIC INC as of July 31, 2025. <br />Open violations from October 17, 2024 inspection <br />Violation #3 - 1010017 -Business plan readily available to site personnel responsible for emergency <br />response or training. <br />OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program facility with responsibilities for emergency response or training pursuant to this section. <br />CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #4 - 1010008 -Business plan reviewed and electronically certified as complete/accurate on or <br />before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually by the due date, January 15. <br />- The 2024 business plan submittal has not been made <br />- The 2023 business plan submittal was not submitted <br />- The 2022 business plan submittal was submitted late on 5/12/2022 <br />REGULATION GUIDANCE: The hazardous materials business plan shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Immediately log into the <br />❑ This violation was corrected E3 This <br />CERS <br />at http://cers.calepa.ca.gov/, enter the correct <br />or updated <br />information, and submit to the EHD for approval. <br />Ensure <br />annual business plan submittals are made by <br />January 15. <br />violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page 1 of 3 <br />