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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 /> 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 establish and electronically submit an adequate training <br /> program in safety procedures in the event of a release or threatened <br /> release of a hazardous material. <br /> Violation Notes: A training program has not been submitted 2018,2019,and 2020. <br /> Training programs for all employees and annual training,including <br /> refresher courses,shall include familiarity with the facility's <br /> Emergency response plans and procedures in the event of a release or <br /> threatened release of a hazardous material.Training shall cover,but <br /> not limited to,all of the following:(A)Immediate notification <br /> contacts to the appropriate local emergency response personnel and to <br /> the unified program agency.(B)Procedures for the mitigation of a <br /> release or threatened release to minimize any potential harm or damage <br /> to persons,property,or the environment.(C)Evacuation plans and <br /> procedures,including immediate notice,for the business site.These <br /> training programs may take into consideration of each employee. <br /> Immediately prepare or update the facility's training program,log <br /> into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload the correct or updated <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 25508.2-California Health and Safety Code,Chapter 6.95, <br /> Section(s)25508.2 <br /> Violation Description: Failure to annually review and electronically certify that the <br /> business plan is complete and accurate on or before the annual due <br /> date. <br /> Violation Notes: The business plan information has not been reviewed and resubmitted in <br /> the California Environmental Reporting System(CERS)annually for <br /> 2018,2019,and 2020.The hazardous materials inventory shall be <br /> submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year. 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 /> Violation Date: 03-14-2017 <br /> Citation: HSC 6.95 25505(a)(4)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25505(a)(4) <br /> Violation Description: Failure to provide initial and annual training to all employees in <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 05/21/2020.Employee training records were <br /> not available at the time of inspection.The business plan shall <br /> include provisions for ensuring that appropriate personnel receive <br /> initial and annual refresher training.This training shall be <br /> TC6327721.2s Page 181 <br />