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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 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 a site map with all <br />required content. <br />Violation Notes: <br />Returned to compliance on 07/02/2014. A site map was not submitted as <br />part of the business plan. A site map shall contain a north <br />orientation, loading areas, internal roads, adjacent streets, storm <br />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: <br />78618 <br />Site Name: <br />DUQUE BROTHERS INC <br />Violation Date: <br />03-14-2017 <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 />Returned to compliance on 04/26/2017. Facility could not provide the <br />Emergency Response Plan and the Chemical inventory upon request. The <br />emergency response plans and procedures, the inventory of information <br />required by this article, and the site map required by this section <br />shall be readily available to personnel of the business or the unified <br />program facility with responsibilities for emergency response or <br />training pursuant to this section. Immediately make arrangements to <br />have the business plan readily available for review. <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)(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 />The emergency response procedures have not been submitted for 2108, <br />2019, and 2020. A business plan shall include the following emergency <br />response procedures for a release or threatened release of hazardous <br />materials, including, but not limited to, the following: - Immediate <br />notification of local emergency personnel and the Environmental Health <br />Department (EHD) - Procedures for the mitigation of a release or <br />threatened release to minimize any potential harm or damage to <br />persons, property, or the environment - Evacuation plans and <br />procedures, including immediate notice, for the site Immediately log <br />TC6327721.2s Page 187 <br />