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SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS PROGRAM <br /> Request for Corrective Action <br /> Account No: 12878 <br /> The Corrective Actions below must be completed by November 28, 2005 <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 2 - Correct #54 and #55 for the waste batteries. <br /> B. Hazardous Materials Management Plan: <br /> 1. Side 1 - Complete/Correct Data Elements #3, #4, and #11. <br /> 2 . Side 2 - Complete/Correct #14 - Note, employees must, at a <br /> minimum, be authorized to safely isolate the area and make <br /> notifications in the event of an actual or threatened release. <br /> C. Facility Map: <br /> 1. A facility map submitted on the 8.5" x 11" map page form, <br /> that shows the following information: loading areas, internal <br /> roads, adjacent property use, access and egress roads, <br /> underground water systems or wells, parking lots, storm drains, <br /> sewer drains, flow of surface water, employee evacuation <br /> assembly area, facility entrances & exits, spill control <br /> equipment, emergency respirators, first aid supplies, fire <br /> extinguishers, fire alarms, eye wash stations, shut off valves, <br /> and the location and type of container of each hazardous <br /> material listed in the chemical inventory, has not been <br /> received. <br /> D. Chemical Description Page: <br /> 1. A completed Chemical Description Page for the waste <br /> batteries has not been received. <br />