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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 /> 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 hazardous material <br /> inventory information for all reportable hazardous materials on site <br /> at or above reportable quantities. <br /> Violation Notes: Returned to compliance on 04/26/2017.Reportable amounts of new and <br /> used motor oil,compressed oxygen and diesel exhaust fluid were found <br /> on site that have not been reported.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: 05-21-2020 <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: The facility's business plan was not submitted electronically to the <br /> California Environmental Reporting System(CERS).As of January 1, <br /> 2013,all businesses were required to submit all business plans <br /> electronically for 2018,2019,and 2020. Immediately log into the CERS <br /> 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: 05-21-2020 <br /> Citation: HSC 6.95 25505(c)-California Health and Safety Code,Chapter 6.95, <br /> Section(s)25505(c) <br /> Violation Description: Failure to have a business plan readily available to personnel of the <br /> business or the unified program facility with responsibilities for <br /> emergency response or training. <br /> Violation Notes: Facility could not provide the Emergency Response Plan and the <br /> Chemical inventory upon request.The emergency response plans and <br /> procedures,the inventory of information required by this article,and <br /> the site map required by this section shall be readily available to <br /> personnel of the business or the unified program facility with <br /> responsibilities for emergency response or training pursuant to this <br /> section.Immediately make arrangements to have the business plan <br /> readily available for review. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS <br /> TC6327721.2s Page 186 <br />