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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 /> documented electronically or by hard copy and shall be made available <br /> for a minimum of three years. Immediately provide employee training <br /> for appropriate personnel and submit a copy of the training records to <br /> the EHD.A site map was not completed or submitted as part of the <br /> business plan. <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)(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 emergency <br /> response plan and procedures for a release or threatened release of a <br /> hazardous material. <br /> Violation Notes: Returned to compliance on 04/26/2017.The emergency response <br /> procedures have not been submitted.A business plan shall include the <br /> following emergency response procedures for a release or threatened <br /> release of hazardous materials, including, but not limited to,the <br /> following:-immediate notification of local emergency personnel and <br /> the Environmental Health Department(EHD)-procedures for the <br /> mitigation of a release or threatened release to minimize any <br /> potential harm or damage to persons, property,or the environment- <br /> evacuation plans and procedures,including immediate notice,for the <br /> site Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,upload the correct or <br /> updated 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: 05-21-2020 <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: Documentation showing initial and annual refresher training was not <br /> available at the time of inspection.The business plan shall include <br /> provisions for ensuring that appropriate personnel receive initial and <br /> annual refresher training.All employees shall be trained in safety <br /> procedures in the event of a release or threatened release of a <br /> hazardous material,including,but not limited to,familiarity with <br /> the following plans and procedures:(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.This <br /> training shall be documented electronically or by hard copy and shall <br /> be made available for a minimum of three years. Immediately provide <br /> employee training for appropriate pers <br /> TC6327721.2s Page 182 <br />