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Map ID <br />Direction <br />Distance <br />Elevation <br />MAP FINDINGS <br />Site <br />EDR ID Number <br />Database(s) EPA ID Number <br />DUQUE BROTHERS INC (Continued) S121792008 <br />documented electronically or by hard copy and shall be made available <br />TC6327721.2s Page 182 <br />for a minimum of three years. Immediately provide employee training <br />for appropriate personnel and submit a copy of the training records to <br />the EHD. A site map was not completed or submitted as part of the <br />business plan. <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 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 emergency <br />response plan and procedures for a release or threatened release of a <br />hazardous material. <br />Violation Notes: <br />Returned to compliance on 04/26/2017. The emergency response <br />procedures have not been 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: <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 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 />Documentation showing initial and annual refresher training was not <br />available at the time of inspection. The business plan shall include <br />provisions for ensuring that appropriate personnel receive initial and <br />annual refresher training. All employees shall be trained in safety <br />procedures in the event of a release or threatened release of a <br />hazardous material, including, but not limited to, familiarity with <br />the following plans and procedures: (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. This <br />training shall be documented electronically or by hard copy and shall <br />be made available for a minimum of three years. Immediately provide <br />employee training for appropriate pers <br />TC6327721.2s Page 182 <br />