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Environmental Health Department <br />Corrective Action Statement <br />RE: May 20, 2025, inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />John Alaniz at (209) 616-3053 or jalaniz1@sjgov.org. <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: JOHN ALANIZ <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Facility name: <br />Facility address: <br />CERS ID: <br />Submit completed form to: <br />10661524 <br />700 DARCY PKWY <br />Tesla - Megafactory <br />PR2500478 <br />Violation #5 - 3120001 - Trained facility personnel annually and maintained required documentation until <br />closure. <br />¨ This violation was corrected ¨ This violation will be corrected by (date): <br />¨ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #14 - 3130001 - Determined if waste generated is hazardous waste. <br />¨ This violation was corrected ¨ This violation will be corrected by (date): <br />¨ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #65 - 3130015 - Tests and maintains all required safety equipment at the facility. <br />¨ This violation was corrected ¨ This violation will be corrected by (date): <br />¨ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page 2 of 2 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Immediately after the unidentified waste was <br />flagged by inspector onsite, the hazardous waste team deployed a labeled red step can to start collecting <br />See attached response letter regarding this alleged violation <br />See attached response letter regarding this alleged violation <br />waste generated at maintenance shop. A sample was collected on June 13th with results classifying <br />this waste as flammable debris with Non-RCRA levels of Zn, Cr and Ni.