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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 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 25508.2-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: Returned to compliance on 04/26/2017.The business plan information <br /> has not been reviewed and resubmitted in the California Environmental <br /> Reporting System(CERS)annually.The hazardous materials inventory <br /> shall be submitted by January 15 of each calendar year and may be <br /> submitted beginning November 1 of the previous year. Immediately log <br /> into the CERS at http://cers.calepa.ca.gov/,enter 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 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 the Business Activities <br /> Page and/or Business Owner Operator Identification Page. <br /> Violation Notes: Returned to compliance on 06/29/2020.The Business Activities and <br /> Business Owner/Operator Identification forms have not been submitted <br /> for 2018,2019,and 2020.This information must be current and <br /> submitted as part of the business plan. Immediately log into the <br /> California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,enter the correct or updated information, <br /> 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 25507-California Health and Safety Code,Chapter 6.95, <br /> Section(s)25507 <br /> Violation Description: Failure to adequately establish and implement a business plan when <br /> storing/handling a hazardous material at or above reportable <br /> quantities. <br /> Violation Notes: A Hazardous Materials Business Plan has not been established or <br /> implemented for 2018,2019,and 2020.A Hazardous Materials Business <br /> Plan shall be established and implemented for emergency response to a <br /> release or threatened release of a hazardous material when storing <br /> hazardous materials at or above the thresholds quantities of 55 <br /> gallons for materials that are liquids,500 pounds for solids,or 200 <br /> cubic feet for compressed gas,at standard temperature and pressure. <br /> Immediately log into the California Environmental Reporting System <br /> TC6327721.2s Page 183 <br />