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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 />TC6327721.2s Page 185 <br />submitted. Training programs for all employees and annual training, <br />including refresher courses, shall include safety procedures for the <br />event of a release or threatened release of a hazardous material, <br />including, but not limited to, familiarity with the facility's <br />emergency response plans and procedures. These training programs may <br />take into consideration of each employee. Immediately prepare or <br />update the facility's training program, log into the California <br />Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />upload the correct or updated information, and submit to the EHD for <br />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 />07-02-2014 <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 hazardous material <br />inventory information for all reportable hazardous materials on site <br />at or above reportable quantities. <br />Violation Notes: <br />Returned to compliance on 07/02/2014. 310 gallons of new motor oil, 55 <br />gallons Diesel Exhaust Fluid, 110 gallons of new antifreeze, 132 <br />gallons of waste oil were found on site that have not been reported. <br />Any material that meets or exceeds the reportable quantity shall be <br />reported in the facility's business plan. Immediately log into the <br />California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the hazardous <br />material inventory, 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 />07-02-2014 <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 07/02/2014. A Hazardous Materials Business <br />Plan has not been established . A Hazardous Materials Business Plan <br />shall be established and implemented for emergency response to a <br />release or threatened release of a hazardous material when storing <br />hazardous materials at or above the thresholds quantities of 55 <br />gallons for materials that are liquids, 500 pounds for solids, or 200 <br />cubic feet for compressed gas, at standard temperature and pressure. <br />Immediately log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/, enter the required information, <br />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 />TC6327721.2s Page 185 <br />