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qW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.s000v.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: Tesla Lathrop (510) 249-2555 December 15, 2014 Facility Address: EPA ID: CERS ID: 18260 S Harlan Rd, Lathrop, CA 95330 10504267 Facility Contact: Contact Phone: Contact during inspection,if Natalie Sanchez (209) 647-7045 different from facility contact: Inspection type: Program: ROUTINE INSPECTION- Operating Permit 1 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan ❑V ❑ R n COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan n V ❑R ❑COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date ❑V ❑R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R n COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center ❑V ❑R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page ❑V ❑R n COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R u COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory ❑V ❑R ❑COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑ R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content mV ❑ R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R ❑COS d1612 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ❑V ❑R n COS 13 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V ❑R ❑COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handier exemption requirements ❑V ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements ❑V ❑R ❑COS HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions ❑V ❑R n COS 17 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 1010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 1040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Recely (iniliaInspector: one: e: ROBERT LOPEZ, HM Specialist II (209) 953-6214 12/15/2014 Pann 1 of Z