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Environmental Health Department CP22 - AST Tier I Inspection Report Date: October 17, 2024 Facility Address: 18260 S Harlan RD, Lathrop Facility Name: Tesla Lathrop □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed Regulations 112.7(f)(1), 112.7(f)(3) 122 □ 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) 123 □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to management Code of Fed Regulations 112.7(f)(2) 124 □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed Regulations 112.7(f)(3) 125 □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip Code of Fed Regulations 112.7(g) 126 □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate Code of Fed Regulations 112.7(g) 127 □ OUT □ R □ COS4030034 - Oil filled operational equipment containment standards are metCode of Fed Regulations 112.7(k) 128 □ OUT □ R □ COS4010027 - Facility drainage or drainage controls adequately discussedCode of Fed Regulations 112.7(a)(3) (iii) 129 □ OUT □ R □ COS4030035 - Facility drainage adequately restrained unless conditions metCode of Fed Regulations 112.8(b)(1) 130 □ OUT □ R □ COS4030005 - Valves used for drainage are manual (not flapper-type) to prevent a dischargeCode of Fed Regulations 112.8(b)(2) 131 □ OUT □ R □ COS4010029 - Adequate discussion of all bulk storage containers located at the facilityCode of Fed Regulations 112.8(c) 132 □ OUT □ R □ COS4030012 - Material and construction of all containers are compatible with the material storedCode of Fed Regulations 112.8(c)(1) 133 □ OUT □ R □ COS4030041 - All bulk storage containers have secondary containment to prevent a discharge at Tier I facility Code of Fed Regulations 112.6(a)(3) (ii) 134 □ 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) 135 □ OUT □ R □ COS4030006 - Rainwater in diked areas is inspected before drainingCode of Fed Regulations 112.8(c)(3) 136 □ OUT □ R □ COS4010026 - Records maintained of drainage from diked areasCode of Fed Regulations 112.8(c)(3) (iv) 137 □ OUT □ R □ COS4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protectionCode of Fed Regulations 112.8(c)(5) 138 □ OUT □ R □ COS4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards Code of Fed Regulations 112.8(c)(6) 139 □ OUT □ R □ COS4030014 - Tanks inspected and tested by qualified person in accordance with industry standards 140 □ OUT □ R □ COS4030015 - Aboveground containers tested or inspected for integrity based on industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 141 □ 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) 142 □ OUT □ R □ COS4010055 - SPCC plan adequately describes overfill prevention methods, including system or procedures used Code of Fed Regulations 112.6(a)(3) (iii) 143 FA0013586 PR0544269 SC001 10/17/2024 EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 6 of 12 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD