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The following is an itemized list of hazardous materials violations that have not been addressed for DUQUE BROTHERS INC as of July 06, 2020. Open violations from May 21, 2020 inspection Violation#2 -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 for 2018, 2019, and 2020. 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 violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #3 -Failed to establish and implement a hazardous materials business plan. A Hazardous Materials Business Plan has not been established or implemented for 2018, 2019, and 2020. 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 violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#5 -Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Three 275 gallon totes of diesel exhaust fluid, one 278 cubic foot cylinder of compressed oxygen, two 120 gallon tanks of used oil, two 200 gallon tanks of new oil, two 55 gallon drums of antifreeze, and one 120 gallon tank of waste antifreeze were found on site that has not been reported for 2108, 2019, and 2020. 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 violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 4