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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />October 17, 2024 <br /> Facility Address: <br /> 18260 S Harlan RD, Lathrop <br /> Facility Name: <br /> Tesla Lathrop <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan reviewed at the time of inspection, <br />dated October 2024, did not follow the requirements of 40 CFR Part 112.7. It doesn’t have the full approval of <br />management at a level of authority to commit the necessary resources to fully implement the SPCC plan. <br />REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in <br />accordance with good engineering practices. The Plan must have the full approval of management at a level of <br />authority to commit the necessary resources to fully implement the Plan. <br />CORRECTIVE ACTION: Full approval of management was provided with a date of the second day of inspection, <br />10/21/2024. This was corrected on site. <br />This is (Minor) Violation. <br />Code of Fed Regulations 112.7(f)(2) 4010022 - Person has been designated as accountable for discharge prevention <br />and reports to management. <br />OBSERVATION: This facility does not have a designated person for discharge prevention Section 5.5.1 designates <br />Tesla Environmental Department instead of a designated person . 112.7(f)(2) was not found directly addressed. <br />REGULATION GUIDANCE: (f)(2) Designate a person at each applicable facility who is accountable for discharge <br />prevention and who reports to facility management. <br />CORRECTIVE ACTION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall designate a person at <br />the facility who is accountable for discharge prevention and who reports to facility management. Designate a person <br />accountable for discharge prevention, submit proof of correction to the EHD. <br />This is (Minor) Violation. <br /> 31 <br />Code of Fed Regulations 112.7(e), 112.8(c)(6) 4010021 - Written Inspection/testing procedures kept, inspection/testing <br />records signed, kept for 3 years. <br />OBSERVATION: The facility failed to comply with the following requirements: <br />-Keep written procedures and records of inspections and integrity tests for at least three years. The facility failed to <br />maintain records of inspections and tests in accordance with written procedures that the certifying engineer developed <br />for the facility, signed by the appropriate supervisor or inspector. <br />-The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure <br />(SPCC) Plan. Appendix E of the SPCC plans does not contain the inspections forms as described in the plans. In <br />some instances, the forms used do not contain the information required by the SPCC plan. <br />REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written <br />procedures that you or the certifying engineer develop for the facility. <br />CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures <br />outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and <br />records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit <br />proof of correction to the EHD. <br />This is (Class 2) Violation. <br /> 57 <br />FA0013586 PR0544269 SC001 10/17/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 8 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD