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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 □ COS4030 - Operations/Maintenance - General See below 98 □ OUT □ R □ COS4035 - Operations/Maintenance - General Local Ordinance 99 □ OUT □ R □ COS4040 - Release/Leaks/Spills - General See below 100 □ OUT □ R □ COS4045 - Release/Leaks/Spills - General Local Ordinance 101 □ OUT □ R □ COS4050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 102 □ OUT □ R □ COS4055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 103 □ OUT □ R □ COS4010001 - SPCC has been preparedCode of Fed Regulations 112.3, 112.6 104 □ OUT □ R □ COS4010057 - SPCC plan has been prepared that meets all applicable requirementsCode of Fed Regulations 112.3, 112.6 105 □ OUT □ R □ COS4030038 - SPCC has been implementedCode of Fed Regulations 112.3 106 □ OUT □ R □ COS4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if not so attended 107 □ OUT □ R □ COS4010047 - Qualified Facility's SPCC plan has been self or PE certified.Code of Fed Regulations 112.6(a) (1), 112.6(b) 108 □ OUT □ R □ COS4010035 - Facility prepared appropriate SPCC when no longer meeting Tier I/II requirementsCode of Fed Regulations 112.6(a) (2), 112.6(b)(2) 109 □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed Regulations 112.5(a), 112.5(b) 110 □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed Regulations 112.5(a), 112.5(b) 111 □ OUT □ R □ COS4010048 - Tier I Qualified Facility has certified tech amendments.Code of Fed Regulations 112.6(a)(2) 112 □ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed Regulations 112.5(b) 113 □ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place Code of Fed Regulations 112.7 114 □ 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) 115 □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup Code of Fed Regulations 112.7(a)(3) (iv) 116 □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed Regulations 112.7(a) (3vi), 112.7(a4) 117 □ 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) 118 □ OUT □ R □ COS4010054 - SPCC contains a prediction of direction and total quantity of oil potentially discharged 119 □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment Code of Fed Regulations 112.7(c) 120 □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided Code of Fed Regulations 112.7(c) 121 FA0013586 PR0544269 SC001 10/17/2024 EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 5 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD