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RCRA Hazardous Waste Generator Program Inspection Report <br />Date: <br />May 20, 2025 <br />Facility Address: <br />700 DARCY PKWY, LathropTESLA - MEGAFACTORY <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />6/23/2025 <br />72 CA Code of Regulations <br />66273.34 <br />3130038 - UWH labeled all universal waste o OUT o R o COS <br />73 CA Code of Regulations <br />66273.35 <br />3130039 - UWH accumulated universal waste for no longer than 1 year o OUT o R o COS <br />74 CA Health and Safety <br />Code 25201.16(f) <br />3130040 - UWH meets all accumulation standards for universal waste aerosol cans o OUT o R o COS <br />75 CA Health and Safety <br />Code 25201.16(e) <br />3130041 - Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />o OUT o R o COS <br />76 CA Health and Safety <br />Code 25201.16(j) <br />3110030 - Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />o OUT o R o COS <br />77 CA Code of Regulations <br />66273.38 <br />3130042 - UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />o OUT o R o COS <br />78 CA Code of Regulations <br />66273.8(b) <br />3150006 - UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />o OUT o R o COS <br />79 CA Code of Regulations <br />66273.33.5, .6 <br />3140003 - UWH properly cleaned up and contained spills of PV modules, <br />electronic devices, CRTs and CRT glass <br />o OUT o R o COS <br />80 CA Code of Regulations <br />66273.36 <br />3120002 - UWH complied with all universal waste training requirements o OUT o R o COS <br />81 CA Health and Safety <br />Code 25404.1.2 <br />3110 - Administration/Documentation - General o OUT o R o COS <br />82 3115 - Administration/Documentation - General Local Ordinance o OUT o R o COS <br />83 See below 3120 - Training - General o OUT o R o COS <br />84 3125 - Training - General Local Ordinance o OUT o R o COS <br />85 CA Health and Safety <br />Code 25201.16(g) <br />3130 - Operations/Maintenance - General o OUT o R o COS <br />86 3135 - Operations/Maintenance - General Local Ordinance o OUT o R o COS <br />87 See below 3140 - Release/Leaks/Spills - General o OUT o R o COS <br />88 3145 - Release/Leaks/Spills - General Local Ordinance o OUT o R o COS <br />89 CA Health and Safety <br />Code 25189.5(c) <br />3150 - Abandonment/Illegal Disposal/Unauthorized Treatment - General o OUT o R o COS <br />90 3155 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br />o OUT o R o COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 6EHD - CUPA Inspection Report IS02 6/23/2025FA0012394 PR2500478 4518101