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Map ID <br />MAP FINDINGS <br />Direction <br />Distance <br />EDR ID Number <br />Elevation Site <br />Database(s) EPA ID Number <br />DUQUE BROTHERS INC (Continued) <br />S121792008 <br />Violation Date: <br />05-21-2020 <br />Citation: <br />HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter <br />6.95, Section(s) 25508(a)(3) <br />Violation Description: <br />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: <br />A training program has not been submitted 2018, 2019, and 2020. <br />Training programs for all employees and annual training, including <br />refresher courses, shall include familiarity with the facility's <br />Emergency response plans and procedures in the event of a release or <br />threatened release of a hazardous material. Training shall cover, but <br />not limited to, all of the following: (A) Immediate notification <br />contacts to the appropriate local emergency response personnel and to <br />the unified program agency. (B) Procedures for the mitigation of a <br />release or threatened release to minimize any potential harm or damage <br />to persons, property, or the environment. (C) Evacuation plans and <br />procedures, including immediate notice, for the business site. These <br />training programs may take into consideration of each employee. <br />Immediately prepare or update the facility's training program, log <br />into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated <br />Violation Division: <br />San Joaquin County Environmental Health <br />Violation Program: <br />HMRRP <br />Violation Source: <br />CERS <br />Site ID: <br />78618 <br />Site Name: <br />DUQUE BROTHERS INC <br />Violation Date: <br />05-21-2020 <br />Citation: <br />HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, <br />Section(s) 25508.2 <br />Violation Description: <br />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: <br />The business plan information has not been reviewed and resubmitted in <br />the California Environmental Reporting System (CERS) annually for <br />2018, 2019, and 2020. The hazardous materials inventory shall be <br />submitted by January 15 of each calendar year and may be submitted <br />beginning November 1 of the previous year. Immediately log into the <br />CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />Violation Division: <br />San Joaquin County Environmental Health <br />Violation Program: <br />HMRRP <br />Violation Source: <br />CERS <br />Site ID: <br />78618 <br />Site Name: <br />DUQUE BROTHERS INC <br />Violation Date: <br />03-14-2017 <br />Citation: <br />HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter <br />6.95, Section(s) 25505(a)(4) <br />Violation Description: <br />Failure to provide initial and annual training to all employees in <br />safety procedures in the event of a release or threatened release of a <br />hazardous material or failure to document and maintain training <br />records for a minimum of three years. <br />Violation Notes: <br />Returned to compliance on 05/21/2020. Employee training records were <br />not available at the time of inspection. The business plan shall <br />include provisions for ensuring that appropriate personnel receive <br />initial and annual refresher training. This training shall be <br />TC6327721.2s Page 181 <br />