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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 ID: 78618 <br /> Site Name: DUQUE BROTHERS INC <br /> Violation Date: 07-02-2014 <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 07/02/2014.A site map was not submitted as <br /> part of the business plan.A site map shall contain a north <br /> orientation,loading areas,internal roads,adjacent streets,storm <br /> 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 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: Returned to compliance on 04/26/2017. Facility could not provide the <br /> Emergency Response Plan and the Chemical inventory upon request.The <br /> emergency response plans and procedures,the inventory of information <br /> required by this article,and the site map required by this section <br /> shall be readily available to personnel of the business or the unified <br /> program facility with responsibilities for emergency response or <br /> training pursuant to this section. Immediately make arrangements to <br /> have the business plan readily available for review. <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 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: The emergency response procedures have not been submitted for 2108, <br /> 2019,and 2020.A business plan shall include the following emergency <br /> response procedures for a release or threatened release of hazardous <br /> materials,including,but not limited to,the following:-Immediate <br /> notification of local emergency personnel and the Environmental Health <br /> Department(EHD)-Procedures for the mitigation of a release or <br /> threatened release to minimize any potential harm or damage to <br /> persons,property,or the environment-Evacuation plans and <br /> procedures, including immediate notice,for the site Immediately log <br /> TC6327721.2s Page 187 <br />