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SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS PROGRAM <br /> Request for Corrective Action <br /> Account No: 4832 <br /> The Corrective Actions below must be completed by April 30, 2001 <br /> In Reference to this matter, please ask for Robert Lopez <br /> CORRECTIVE ACTIONS NEEDED <br /> The following data elements have not been completed adequately: <br /> A. Business Owner/Operator Identification Page: <br /> 1. Side 1 - Complete/Correct #6 . <br /> 2 . Side 2 - Complete/Correct #58 and #59 . <br /> B. Hazardous Materials Management Plan: <br /> 1 . Side 1 - Complete/Correct Data Elements #7 . <br /> 2 . Side 2 - Complete/Correct #14 - Note, employees must, at <br /> a minimum, be authorized to safely isolate the area and <br /> make notifications in the event of an actual or <br /> threatened release. <br /> C. Facility Map: <br /> 1 . The primary site map (Map #1) must show the entire <br /> facility. Sub-site maps may be used to show more <br /> detail of areas shown on the Primary Site Map. <br /> 2 . Each map must be legible and completed on the grid <br /> format. <br /> 3 . Your facility map must show the following information: <br /> loading areas, internal roads, adjacent property use, <br /> access and egress roads, underground water systems or <br /> wells, parking lots, storm drains, sewer drains, flow of <br /> surface water, employee evacuation assembly area, <br /> facility entrances & exits, spill control equipment, <br /> emergency respirators, first aid supplies, fire <br /> extinguishers, fire alarms, eye wash stations, and shut <br /> off valves. <br /> 4 . Enter an approximate scale for your facility map. <br /> D. Chemical Description Page: <br /> 1 . Aviation Kerosene, correct/complete #5, #6, and #7 . <br /> Note, to correct data element #5, provide a descriptive location <br /> of the kerosene container at airport hanger #3 . <br />