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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 /> (CERS)at http://cers.calepa.ca.gov/,enter the required information, <br /> and submit for review by 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: 03-14-2017 <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: Returned to compliance on 04/26/2017.A Hazardous Materials Business <br /> Plan has not been established or implemented.A Hazardous Materials <br /> Business Plan shall be established and implemented for emergency <br /> response to a release or threatened release of a hazardous material <br /> when storing hazardous materials at or above the thresholds quantities <br /> of 55 gallons for materials that are liquids,500 pounds for solids, <br /> or 200 cubic feet for compressed gas,at standard temperature and <br /> pressure. Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,enter the required <br /> information,and submit for review by 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: 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 complete and electronically submit a site map with all <br /> required content. <br /> Violation Notes: Returned to compliance on 05/21/2020.A site map was not completed or <br /> submitted as part of the business plan.A site map shall contain a <br /> north orientation, loading areas,internal roads,adjacent streets, <br /> storm and sewer drains,access and exit points,emergency shutoffs, <br /> evacuation staging areas,hazardous material handling and storage <br /> areas,and emergency response equipment. Immediately log into the <br /> California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload 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: 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 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: Returned to compliance on 04/26/2017.A training program has not been <br /> TC6327721.2s Page 184 <br />