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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />3.2 The Respondents violated HSC § 25507, failed to establish and <br />implement a hazardous materials business plan (2017, 2020) <br />3.3 The Respondents violated HSC § 25508(a)(1), failed to complete <br />and/or submit the Business Activities or Owner/Operator Identification <br />page (2017, 2020) <br />3.4 The Respondents violated HSC § 25505(a)(1), failed to complete <br />and/or submit hazardous materials inventory for all reportable <br />materials on site (2017, 2020) <br />3.5 The Respondents violated HSC § 25505(a)(2), failed to complete <br />and/or submit a site map with all required content (2017, 2020) <br />3.6 The Respondents violated HSC § 25505(a)(3), failed to establish <br />and/or submit emergency response procedures for a release or <br />threatened release (2017, 2020) <br />3.7 The Respondents violated HSC § 25505(a)(4), failed to submit a <br />training program or program is not reasonable or adequate for facility <br />(2017, 2020) <br />3.8 The Respondents violated HSC § 25508(a)(1), failed to annually <br />review and certify that the business plan is complete accurate, and up <br />to date (2017, 2020) <br />3.9 The Respondents violated HSC § 25508.1 (a) -(f), failed to submit <br />revisions to business plan within 30 days of substantial change in <br />operations (2020) <br />3.10 The Respondents violated HSC § 25505(a)(4), failed to provide or <br />document initial and/or refresher training to appropriate personnel <br />(2017, 2020) <br />3.11 The Respondents violated HSC § 25505(c), failed to have the <br />business plan readily available to facility or EHD personnel (2017, <br />2020) <br />CONSENT ORDER <br />-2- <br />Duque Brothers Inc. <br />