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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 />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 />Citation: <br />6.95, Section(s) 25508(a)(3) <br />Violation Description: <br />Failure to complete and electronically submit hazardous material <br />Violation Description: <br />inventory information for all reportable hazardous materials on site <br />at or above reportable quantities. <br />Violation Notes: <br />Returned to compliance on 04/26/2017. Reportable amounts of new and <br />Violation Notes: <br />used motor oil, compressed oxygen and diesel exhaust fluid were found <br />on site that have not been reported. Any material that meets or <br />exceeds the reportable quantity shall be reported in the facility's <br />business plan. Immediately log into the California Environmental <br />Reporting System (CERS) at http://cers.calepa.ca.gov/, add the <br />materials to the hazardous material inventory, and submit to the EHD <br />Violation Division: <br />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 25508(a)(1) - California Health and Safety Code, Chapter <br />6.95, Section(s) 25508(a)(1) <br />Violation Description: <br />Failure to complete and electronically submit a business plan when <br />storing/handling a hazardous material at or above reportable <br />quantities. <br />Violation Notes: <br />The facility's business plan was not submitted electronically to the <br />California Environmental Reporting System (CERS). As of January 1, <br />2013, all businesses were required to submit all business plans <br />electronically for 2018, 2019, and 2020. Immediately log into the CERS <br />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 />05-21-2020 <br />Citation: <br />HSC 6.95 25505(c) - California Health and Safety Code, Chapter 6.95, <br />Section(s) 25505(c) <br />Violation Description: <br />Failure to have a business plan readily available to personnel of the <br />business or the unified program facility with responsibilities for <br />emergency response or training. <br />Violation Notes: <br />Facility could not provide the Emergency Response Plan and the <br />Chemical inventory upon request. The emergency response plans and <br />procedures, the inventory of information required by this article, and <br />the site map required by this section shall be readily available to <br />personnel of the business or the unified program facility with <br />responsibilities for emergency response or training pursuant to this <br />section. Immediately make arrangements to have the business plan <br />readily available for review. <br />Violation Division: <br />San Joaquin County Environmental Health <br />Violation Program: <br />HMRRP <br />Violation Source: <br />CERS <br />TC6327721.2s Page 186 <br />