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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 />9/3/2025 <br />Inspector Phone: <br />(209) 616-3053 <br />Inspector: <br />John Alaniz, Lead Senior REHS <br />Date: May 20, 2025 <br />Printed Name and Title: <br />Anali Gonzalez, Senior <br />Environmental Engineer <br />Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Overall Inspection Comments <br />The inspection was conducted on May 5, 2025. A checklist was left on site during the inspection. The report was <br />completed on June 23, 2025. The report was amended on September 3, 2025. The wording and citations to <br />violations 3120001 and 3130015 were changed to better reflect observed site conditions. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br />by October 3, 2025. <br />The following wastes were observed during this inspection: acetone rags, universal waste (aerosol cans), epoxy <br />waste <br />The amended report was emailed to Senior Environmental Engineer Anali Gonzalez at <elbbrown@tesla.com>. <br />Note: Permission to take photos was not granted during the inspection. Photos taken during the inspection was done <br />by Anali. <br />Due to space limitations, this is a continuation of violation 3120001 - Trained facility personnel annually and <br />maintained required documentation until closure: <br />REGULATION GUIDANCE: Per Title 22 California Code of Regulations (CCR) 66262.17(a)(7)(A): The large quantity <br />generator shall ensure that facility personnel successfully complete a training program through classroom, computer- <br />based, or electronic instruction or on-the-job training that teaches facility personnel to perform their duties in a way <br />that ensures the facility's compliance with the requirements of this chapter and section 5192, subsection (p), of Title <br />8, California Code of Regulations. The large quantity generator shall ensure that this training program includes all the <br />elements described in the documents required under subsection (a)(7)(D) of this section. <br />Per Title 22 CCR 66262.17(a)(7)(B): (B) The large quantity generator shall ensure that facility personnel successfully <br />complete the program required in subsection (a)(7)(A) of this section within six months after the date of their <br />employment or assignment to the facility, or to a new position at the facility, whichever is later. Employees shall not <br />work in unsupervised positions until they have completed the training requirements of subsection (a)(7)(A) of this <br />section. <br />CORRECTIVE ACTION: Immediately ensure all employees who work with hazardous waste are trained in a way to <br />ensure that they can perform their duties in a way that ensures the facility's compliance with the requirements of this <br />chapter and section 5192, subsection (p), of Title 8, California Code of Regulations. Provide training documentation <br />to the San Joaquin County Environmental Health Department (EHD) within 30 days. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 7 of 7EHD - CUPA Inspection Report IS02 9/3/2025FA0012394 PR2500478 4518101