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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 />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 />03-14-2017 <br />Citation: <br />HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95, <br />Section(s) 25508.2 <br />Violation Description: <br />Failure to annually review and electronically certify that the <br />business plan is complete and accurate on or before the annual due <br />Violation Notes: <br />date. <br />Violation Notes: <br />Returned to compliance on 04/26/2017. The business plan information <br />has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) annually. The hazardous materials inventory <br />shall be submitted by January 15 of each calendar year and may be <br />submitted beginning November 1 of the previous year. Immediately log <br />into the CERS at http://cers.calepa.ca.gov/, enter the correct or <br />Violation Division: <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 />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 complete and electronically submit the Business Activities <br />Page and/or Business Owner Operator Identification Page. <br />Violation Notes: <br />Returned to compliance on 06/29/2020. The Business Activities and <br />Violation Notes: <br />Business Owner/Operator Identification forms have not been submitted <br />for 2018, 2019, and 2020. This information must be current and <br />submitted as part of the business plan. Immediately log into the <br />California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter 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 />05-21-2020 <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 />A Hazardous Materials Business Plan has not been established or <br />implemented for 2018, 2019, and 2020. A Hazardous Materials Business <br />Plan 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 />TC6327721.2s Page 183 <br />