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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 />(CERS) at http://cers.calepa.ca.gov/, enter the required information, <br />and submit for review by the EHD. <br />Violation Division: San Joaquin County Environmental Health <br />Violation Program: HMRRP <br />Violation Source: 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 25507 - California Health and Safety Code, Chapter 6.95, <br />Section(s) 25507 <br />Violation Description: <br />Failure to adequately establish and implement a business plan when <br />storing/handling a hazardous material at or above reportable <br />quantities. <br />Violation Notes: <br />Returned to compliance on 04/26/2017. A Hazardous Materials Business <br />Plan has not been established or implemented. A Hazardous Materials <br />Business Plan shall be established and implemented for emergency <br />response to a release or threatened release of a hazardous material <br />when storing hazardous materials at or above the thresholds quantities <br />of 55 gallons for materials that are liquids, 500 pounds for solids, <br />or 200 cubic feet for compressed gas, at standard temperature and <br />pressure. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, enter the required <br />information, and submit for review by the EHD. <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 complete and electronically submit a site map with all <br />required content. <br />Violation Notes: <br />Returned to compliance on 05/21/2020. A site map was not completed or <br />submitted as part of the business plan. A site map shall contain a <br />north orientation, loading areas, internal roads, adjacent streets, <br />storm 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: <br />San Joaquin County Environmental Health <br />Violation Program: <br />HMRRP <br />Violation Source: <br />CERS <br />Site ID: 78618 <br />Site Name: DUQUE BROTHERS INC <br />Violation Date: 03-14-2017 <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 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: Returned to compliance on 04/26/2017. A training program has not been <br />TC6327721.2s Page 184 <br />