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r <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> HAZARDOUS MATERIALS PROGRAM <br /> Request for Corrective Action <br /> Account No: 9040 <br /> The Corrective Actions below must be completed by April 26, 2004 <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 #10 and #11. <br /> 2 . Side 2 - Complete/Correct #58 and #59 - Note, a training <br /> program shall be conducted to prepare employees to safely handle <br /> hazardous materials on a daily basis and during emergencies. <br /> The Training program shall include: <br /> 1. Instruction in safe storage and handling of hazardous <br /> materials, including maintenance of monitoring records, <br /> 2 . Instruction in emergency procedures for leaks, spills, fires <br /> or explosions, including shutdown of operations and evacuation <br /> procedures, and <br /> 3 . Record-keeping procedures for documenting training given to <br /> employees. <br /> B. Hazardous Materials Management Plan: <br /> 1. Not received. <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 oil and <br /> used batteries has not been received. <br />