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Environmental Health Department Facility Name: Tesla Lathrop Facility Address: 18260 S Harlan RD, Lathrop, CA 95330 Facility Phone: (209) 403-5638 Inspection Type: Routine Date: October 17, 2024 CERS ID: 10504267 Consent For: Phone: (510) 904-7314 T Inspection £ Photos £ Samples CP22 - AST Cond Exemp Inspection Report Inspection Contact: Jordan Bottorff Title: Environmental Contact Program: 2832 - AST FAC 10 K - </=100 K GAL CUMULATIVE Consent Given By: Jordan Bottorff, Staff Environmental Program Manager R = Repeat violation COS = Corrected on site during inspectionOUT = Violation ■ OUT ■ COS 0 □ OUT □ R □ COS4030044 - Excluded TIUGA <55 gal has secondary containment, inspected monthly and log of inspections kept CA Health and Safety Code 25270.2(a)(8) 1 □ OUT □ R □ COS4030032 - Exempt facility allowed UPA inspections , has secondary containment, conducted daily inspections. CA Health and Safety Code 25270.4.5(b) 2 □ OUT □ R □ COS4010032 - Tank Facility Statement or Business Plan has been submittedCA Health and Safety Code 25270.6(a) 3 □ OUT □ R □ COS4040001 - Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES & UPA or 911 4 □ OUT □ R □ COS4010033 - APSA program fee paidCA Health and Safety Code 25270.6(b) 5 □ OUT □ R □ COS4010 - Administration/Documentation - GeneralCA Health and Safety Code 25404(e)(4) 6 □ OUT □ R □ COS4015 - Administration/Documentation - General Local Ordinance 7 □ OUT □ R □ COS4020 - Training - General See below 8 □ OUT □ R □ COS4025 - Training - General Local Ordinance 9 □ OUT □ R □ COS4030 - Operations/Maintenance - General See below 10 □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 11 □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 12 □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 13 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 14 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 15 □ OUT □ R □ COS4010001 - SPCC has been preparedCode of Fed Regulations 112.3, 112.6 16 □ OUT □ R □ COS4010057 - SPCC plan has been prepared that meets all applicable requirementsCode of Fed Regulations 112.3, 112.6 17 □ OUT □ R □ COS4030038 - SPCC has been implementedCode of Fed Regulations 112.3 18 □ OUT □ R □ COS4010003 - Professional engineer has properly reviewed and certified the SPCC PlanCode of Fed Regulations 112.3(d) 20 □ OUT □ R □ COS4010045 - A professional engineer made all required attestations in the SPCC PlanCode of Fed Regulations 112.3(d)(1) 21 □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed Regulations 112.5(a), 112.5(b) 22 FA0013586 PR0544269 SC001 10/17/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 1 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD