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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> DUQUE BROTHERS INC (Continued) S121792008 <br /> safety procedures in the event of a release or threatened release of a <br /> hazardous material or failure to document and maintain training <br /> records for a minimum of three years. <br /> Violation Notes: Returned to compliance on 07/02/2014.[NOTE WHO IS LACKING TRAINING, <br /> INCLUDE LAST DATE TRAINED,OR NOTE IF NEVER TRAINED, ETC.] .The <br /> business plan shall include provisions for ensuring that appropriate <br /> personnel receive initial and annual refresher training.This training <br /> shall be documented electronically or by hard copy and shall be made <br /> available for a minimum of three years. Immediately provide employee <br /> training for appropriate personnel and submit a copy of the training <br /> records to the EHD. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Site ID: 78618 <br /> Site Name: DUQUE BROTHERS INC <br /> Violation Date: 05-21-2020 <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: Three 275 gallon totes of diesel exhaust fluid,one 278 cubic foot <br /> cylinder of compressed oxygen,two 120 gallon tanks of used oil,two <br /> 200 gallon tanks of new oil,two 55 gallon drums of antifreeze,and <br /> one 120 gallon tank of waste antifreeze were found on site that has <br /> not been reported for 2108,2019,and 2020.Any material that meets or <br /> exceeds the reportable quantity shall be reported in the facility's <br /> business plan. Immediately log into the California Environmental <br /> Reporting System(CERS)at http://cers.calepa.ca.gov/,add the <br /> materials to the hazardous material inventory,and submit to the EHD <br /> for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> Site ID: 78618 <br /> Site Name: DUQUE BROTHERS INC <br /> Violation Date: 03-14-2017 <br /> Citation: HSC 6.95 25508(a)(1)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25508(a)(1) <br /> Violation Description: Failure to complete and electronically submit a business plan when <br /> storing/handling a hazardous material at or above reportable <br /> quantities. <br /> Violation Notes: Returned to compliance on 04/26/2017.The facility's business plan was <br /> not submitted electronically to the California Environmental Reporting <br /> System(CERS).As of January 1,2013,all businesses were required to <br /> submit all business plans electronically. Immediately log into the <br /> CERS at http://cers.calepa.ca.gov/,enter the correct or updated <br /> 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 /> Site ID: 78618 <br /> Site Name: DUQUE BROTHERS INC <br /> TC6327721.2s Page 180 <br />