COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

Inspection Report that this minor violation was corrected on-site at the time of the inspection. Ford Sacramento HVC/HCC will take steps to review and include all materials that meet or exceed a reportable quantity on future hazardous material inventories. 2. Item 6: HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. During the Site inspection,the inspector noted that the site map was missing a key that defines symbols and acronyms. The inspector noted in the Inspection report that this minor violation was corrected on-site at the time of the inspection. Ford Sacramento HVC/HCC will ensure that future submittals contain all elements required per HSC 25505(a)(2). 3. Item 9: HSC 25508(a)(1) Failed to annually review and certify that the business plan is complete,accurate, and up to date. During the Site inspection,the inspector stated that the business plan for 2019 was submitted late on February 4, 2019.The inspector noted in the Inspection Report that this violation was corrected on-site at the time of the inspection. Ford Sacramento HVC/HCC has made updates to their Environmental Operating System to ensure that the business plan will be submitted by January 15th of each year, as requested by San Joaquin County during the inspection. 4. Item 15: HSC 25510(a)Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center The inspector noted in the Inspection Report that he observed what appeared to be a release of diesel fuel from the fire pump diesel tank that occurred on August 6, 2019 (the date of the inspection). The release was further described in the Inspection Report as droplets on the bottom of the fire pump diesel tank that were hitting the bottom of the secondary containment and the outside wall of the secondary containment. Additionally, the inspector noted that a pig pad created a sticky mess next to the secondary containment.The inspector requested documentation of the cleanup and documentation showing that the tank has been fixed. Additionally, the inspector noted that any future releases or threatened releases should be verbally reported immediately to the SJCEHD and CalOES. Ford Sacramento HVC/HCC leases the Site and the fire pump diesel tank is owned by and the responsibility of the landlord. Ford Sacramento HVC/HCC contacted the property manager for the landlord and notified him/her regarding the findings of the recent SJCEHD inspection.The property manager contracted Fire Protection Management("FPM")to correct the issues. FPM provided a report documenting the actions taken to address the issues noted during the inspection, including fixing the issues that led to the diesel droplets on the tank, and cleaning the residue.The detailed report is provided as Attachment B. Photo evidence of the cleaned area is provided as Attachment C. In addition, Ford Sacramento HVC/HCC has reviewed its Environmental Operating System and will take additional steps to work with the landlord and Ford Customer Service Division to ensure that regular inspections of the fire pump diesel tank are conducted and that any releases or threatened releases are reported to SJCEHD and CalOES immediately upon discovery.