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SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS PROGRAM <br /> Request for Corrective Action <br /> Account No: 4838 <br /> The Corrective Actions below must be completed by January 15, 2002 <br /> In Reference to this matter, please ask for Natalia Subbotnikova <br /> CORRECTIVE ACTIONS NEEDED <br /> The following data elements have not been completed adequately: <br /> A. Facility Map: <br /> 1. A Primary Site Map was not submitted on the required grid <br /> format. <br /> 2 . Your facility map must show the following information: <br /> underground water systems or wells, flow of surface water, <br /> spill control equipment, employee evacuation assembly area, <br /> emergency respirators, first aid supplies, fire <br /> extinguishers, fire alarms,and the location and type of <br /> container of each hazardous material listed in the <br /> chemical inventory. <br /> B. Chemical Description Page: <br /> Areas of concern have been highlighted. <br /> 1. This form must be completed for each hazardous material <br /> present at this facility at any one time of the year. <br /> Note, the grid locations in data elements (6) and (7) may <br /> change when the map is modified. <br /> 2 . Nitrogen-Complete/Correct #6, #7, #21, #22, #23, #24 . <br /> 3 . Petroleum Oil Product,Waste-Complete/Correct #21, #23, #33 . <br /> Note, the previous HMMP indicated present of 55 gal at your <br /> facility. <br />