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4Nl_ C PB <br /> V <br /> SEP 0 g 2019 <br /> ENVIRONMENTAL <br /> HFA ( TH r,) Fp <br /> aRTM XFNT <br /> Ford Motor Company <br /> Sacramento HVC/HCC <br /> September 5, 2019 <br /> Nicholas Loehrer SENT VIA EMAIL <br /> Hazardous Materials Specialist I <br /> San Joaquin County, Environmental Health Department <br /> 1868 E . Hazelton Ave . <br /> Stockton, CA 95205 <br /> Dear Mr. Loehrer : <br /> San Joaquin County Environmental Health Department ( "SJCEHD" ) inspected the Ford Motor Company <br /> Sacramento HVC/ HCC facility located at 1260 Phoenix Dr., Manteca, California (the "Site" ) on August 6, <br /> 2019 . The Inspection Report noted the following four (4 ) concerns : <br /> 1 . Item 5 : HSC 25505 ( a ) ( 1 ) Failed to complete and/or submit hazardous materials inventory for <br /> all reportable materials on site . <br /> 2 . Item 6 : HSC 25505 ( a ) ( 2 ) Failed to complete and/or submit a site map with all required <br /> content. <br /> 3 . Item 9 : HSC 25508 ( a ) ( 1 ) Failed to annually review and certify that the business plan is <br /> complete, accurate, and. up to date . <br /> 4. Item 15 : HSC 25510 ( a ) Failed to report actual or threatened release to the EHD and/or <br /> CalOES Warning Center. <br /> The Inspection Report stated that Ford Sacramento HVC/ HCC must complete and submit a copy of the <br /> Return to Compliance Certification, along with a statement documenting the corrective actions and any <br /> supporting paperwork, by September 5, 2019 . <br /> The Return to Compliance Certification is provided as Attachment A. A statement of the corrective <br /> actions completed in response to each of the four items noted in the Inspection Report is provided <br /> below . Documentation supporting the corrective actions is also attached, as noted below . <br /> 1 . Item 5 : HSC 25505 (a ) (1) Failed to complete and/or submit hazardous materials inventory for <br /> all reportable materials on site . <br /> During the Site inspection, the inspector identified a 250 gallon storage tank of diesel that had <br /> not been reported in the hazardous material inventory for the Site . The inspector noted in the <br />