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Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number DUQUE BROTHERS INC (Continued) S121792008 documented electronically or by hard copy and shall be made available TC6327721.2s Page 182 for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. A site map was not completed or submitted as part of the business plan. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 78618 Site Name: DUQUE BROTHERS INC Violation Date: 03-14-2017 Citation: HSC 6.95 25508(a)(3) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(3) Violation Description: Failure to establish and electronically submit an adequate emergency response plan and procedures for a release or threatened release of a hazardous material. Violation Notes: Returned to compliance on 04/26/2017. The emergency response procedures have not been submitted. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 78618 Site Name: DUQUE BROTHERS INC Violation Date: 05-21-2020 Citation: HSC 6.95 25505(a)(4) - California Health and Safety Code, Chapter 6.95, Section(s) 25505(a)(4) Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Violation Notes: Documentation showing initial and annual refresher training was not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to, familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice, for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate pers TC6327721.2s Page 182