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SA NUJ OAQ U I N Environmental Health Department <br />COUNTY Jasjit Kang, REHS, Director <br />Greatness grows here. Muniappa Naidu, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Willy Ng, REHS <br />Steven Shih, REHS <br />Melissa Nissim, REHS <br />July 22, 2021 <br />EHD/CUPA Case Number: EN0005790 <br />Estuardo Duque <br />2971 Loomis Road <br />Stockton CA 95205 <br />Re: Notification of Potential Filing of Administrative Enforcement Order <br />Duque Brothers Inc <br />2971 Loomis Road <br />Stockton CA 95205 <br />Dear Mr. Duque, <br />On May 21, 2020 representatives of the San Joaquin County Environmental Health <br />Department ("EHD"), which is the certified unified program agency ("CUPA") in this <br />jurisdiction, conducted a Hazardous Materials Program inspection at 2971 Loomis Road, <br />Stockton CA 95205, (hereinafter "Facility"). A report of violations was issued. <br />During the inspection, EHD discovered violations of law and, based on those findings, EHD is <br />preVared to bring an administrative action against you pursuant to California Health and <br />Safety Code Section 25404.1.1. The administrative action is to ensure compliance with <br />applicable statutes and assess penalties for violations. A copy of the inspection reports and <br />two non-compliance letters identifying outstanding violations, are enclosed. <br />EHD has found that the Facility is/was in violation of the following regulations: <br />1. HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory <br />for all reportable materials on site <br />2. HSC 25505, 25508(a)(1) Failed to complete and electronically submit a hazardous <br />materials business plan <br />3. Failed to establish and implement a hazardous materials business plan <br />4. Failed to complete and/or submit the Business Activities or Owner/Operator page <br />5. HSC 25505(a)(2) Failed to complete and/or submit a site map with all required <br />content <br />6. HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures <br />for a release or threatened release <br />7. HSC 25505(c) Failed to have the business plan readily available to facility or EHD <br />1868 E. Hazelton Avenue I Stockton, California 95205 � T 209 468-3420 1 F 209 464-0138 1 <br />www.sjgov.org/ehd <br />