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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 /> into the 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: 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 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 07/02/2014.The emergency response <br /> procedures were not 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: 03-14-2017 <br /> Citation: 19 CCR 6.95 25508(a)(1)-California Code of Regulations,Title 19, <br /> Chapter 6.95,Section(s)25508(a)(1) <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 04/26/2017.The Business Activities and the <br /> Business Owner/Operator Identification forms have not been submitted. <br /> This information must be current and submitted as part of the business <br /> plan. Immediately log into the California Environmental Reporting <br /> System(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 /> Evaluation: <br /> Eval General Type: Compliance Evaluation Inspection <br /> Eval Date: 03-14-2017 <br /> Violations Found: Yes <br /> Eval Type: Routine done by local agency <br /> Eval Notes: Complete and submit a copy of the Return to Compliance Certification <br /> form to the EHD with a statement documenting the corrective actions <br /> that have been or will be taken for each violation,and any supporting <br /> paperwork,within 30 days of receiving the completed inspection <br /> TC6327721.2s Page 188 <br />