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