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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 />into the 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: 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 />07-02-2014 <br />Citation: <br />HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter <br />Eval Type: <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 />Violation Notes: <br />hazardous material. <br />Violation Notes: <br />Returned to compliance on 07/02/2014. The emergency response <br />procedures were not 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 />Violation Division: <br />the Environmental Health Department (EHD) - procedures for the <br />Violation Program: <br />mitigation of a release or threatened release to minimize any <br />Violation Source: <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 />03-14-2017 <br />Citation: <br />19 CCR 6.95 25508(a)(1) - California Code of Regulations, Title 19, <br />Eval Type: <br />Chapter 6.95, Section(s) 25508(a)(1) <br />Violation Description: <br />Failure to complete and electronically submit the Business Activities <br />Page and/or Business Owner Operator Identification Page. <br />Violation Notes: <br />Returned to compliance on 04/26/2017. The Business Activities and the <br />Business Owner/Operator Identification forms have not been submitted. <br />This information must be current and submitted as part of the business <br />plan. Immediately log into the California Environmental Reporting <br />System (CERS) at http://cers.calepa.ca.gov/, enter 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 />Evaluation: <br />Eval General Type: <br />Compliance Evaluation Inspection <br />Eval Date: <br />03-14-2017 <br />Violations Found: <br />Yes <br />Eval Type: <br />Routine done by local agency <br />Eval Notes: <br />Complete and submit a copy of the Return to Compliance Certification <br />form to the EHD with a statement documenting the corrective actions <br />that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the completed inspection <br />TC6327721.2s Page 188 <br />