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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: October 17, 2024 Facility Address: 18260 S Harlan RD, Lathrop Facility Name: Tesla Lathrop □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed Regulations 112.5(a), 112.5(b) 23 □ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed Regulations 112.5(b) 25 □ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place Code of Fed Regulations 112.7 26 □ OUT □ R □ COS4010014 - Environmental Equivalence, if claimed, is addressed in SPCC, other than for secondary containment. Code of Fed Regulations 112.7(a)(2) 28 □ OUT □ R □ COS4010016 - Physical layout of the facility is adequately and accurately described in SPCCCode of Fed Regulations 112.7(a)(3) 29 □ OUT □ R □ COS4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable containers Code of Fed Regulations 112.7(a)(3) (i) 30 □ OUT □ R □ COS4010015 - SPCC contains an adequate facility diagramCode of Fed Regulations 112.7(a) (3), 25270.4.5(a) 31 □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup Code of Fed Regulations 112.7(a)(3) (iv) 33 □ OUT □ R □ COS4010043 - SPCC Plan addresses disposal methods for recovered materialsCode of Fed Regulations 112.7(a)(3) (v) 34 □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed Regulations 112.7(a) (3vi), 112.7(a4) 35 □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no response plan Code of Fed Regulations 112.7(a)(5) 36 □ OUT □ R □ COS4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a discharge Code of Fed Regulations 112.7(b) 37 □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment Code of Fed Regulations 112.7(c) 38 □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided Code of Fed Regulations 112.7(c) 39 □ OUT □ R □ COS4030033 - Periodic integrity/leak testing performed with impracticability claimCode of Fed Regulations 112.7(d), 25270.4.5(a) 41 □ OUT □ R □ COS4010005 - If claiming impracticability of containment/diversionary items a contingency plan has been included Code of Fed Regulations 112.7(d)(1) 42 □ OUT □ R □ COS4010006 - If claiming impracticability written commitment of manpower, equipment, and materials provided Code of Fed Regulations 112.7(d) (2), 25270.4.5(a) 43 □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed Regulations 112.7(f)(1), 112.7(f)(3) 44 □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC Code of Fed Regulations 112.7(f)(1) 45 □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to management Code of Fed Regulations 112.7(f)(2) 46 □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed Regulations 112.7(f)(3) 47 FA0013586 PR0544269 SC001 10/17/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 2 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD