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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 □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip Code of Fed Regulations 112.7(g) 48 □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate Code of Fed Regulations 112.7(g) 49 □ OUT □ R □ COS4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloading rackCode of Fed Regulations 112.7(h) 50 □ OUT □ R □ COS4030002 - Loading rack containment has capacity to contain single largest compartment of tank car/truck Code of Fed Regulations 112.7(h)(1) 51 □ OUT □ R □ COS4030003 - Vehicular departure warning system in place at facility with a loading/unloading rackCode of Fed Regulations 112.7(h)(2) 52 □ OUT □ R □ COS4010040 - Documented evaluation of field-constructed tanks for risk of discharge due to brittle fracture Code of Fed Regulations 112.7(i) 53 □ OUT □ R □ COS4030034 - Oil filled operational equipment containment standards are metCode of Fed Regulations 112.7(k) 55 □ OUT □ R □ COS4010027 - Facility drainage or drainage controls adequately discussedCode of Fed Regulations 112.7(a)(3) (iii) 56 □ OUT □ R □ COS4030035 - Facility drainage adequately restrained unless conditions metCode of Fed Regulations 112.8(b)(1) 57 □ OUT □ R □ COS4030005 - Valves used for drainage are manual (not flapper-type) to prevent a dischargeCode of Fed Regulations 112.8(b)(2) 58 □ OUT □ R □ COS4030008 - Drainage from undiked areas or diversion systems designed to retain final discharge in facility Code of Fed Regulations 112.8(b) (3), 112.8(b)(4) 59 □ OUT □ R □ COS4030009 - Lift pumps provided for treated drainage waters when more than one treatment unitCode of Fed Regulations 112.8(b)(5) 60 □ OUT □ R □ COS4010029 - Adequate discussion of all bulk storage containers located at the facilityCode of Fed Regulations 112.8(c) 61 □ OUT □ R □ COS4030012 - Material and construction of all containers are compatible with the material storedCode of Fed Regulations 112.8(c)(1) 62 □ OUT □ R □ COS4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers Code of Fed Regulations 112.8(c)(2) 63 □ OUT □ R □ COS4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides CA Health and Safety Code 25270.2(o)(1)(C) (iv) 64 □ OUT □ R □ COS4030006 - Rainwater in diked areas is inspected before drainingCode of Fed Regulations 112.8(c)(3) 66 □ OUT □ R □ COS4010026 - Records maintained of drainage from diked areasCode of Fed Regulations 112.8(c)(3) (iv) 67 □ OUT □ R □ COS4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protectionCode of Fed Regulations 112.8(c)(5) 68 □ OUT □ R □ COS4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards Code of Fed Regulations 112.8(c)(6) 69 □ OUT □ R □ COS4030015 - Aboveground containers tested or inspected for integrity based on industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 71 □ OUT □ R □ COS4010021 - Written Inspection /testing procedures kept, inspection/testing records signed, kept for 3 years Code of Fed Regulations 112.7(e), 112.8(c)(6) 72 □ OUT □ R □ COS4030018 - Steam return/exhaust lines that discharge to watercourse are monitored or have treatment system Code of Fed Regulations 112.8(c)(7) 73 FA0013586 PR0544269 SC001 10/17/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 3 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD