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Environmental Health DepartmentAMENDED <br />6/23/2025 <br />RCRA Hazardous Waste Generator Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />TESLA - MEGAFACTORY (209) 403-5638 May 20, 2025 <br />CERS ID:Facility Address: <br />700 DARCY PKWY, Lathrop 10661524 <br />Phone: <br />(619) 770-5920 <br />Title: <br />Senior Environmental Engineer <br />Inspection Contact: <br />Anali Gonzalez <br />Inspection Type: <br />Routine <br />Program: <br />2254 - RCRA GEN 500<1000 TONS <br />Consent Given By: <br />Anali Gonzalez, Senior Environmental Engineer <br />Consent For: <br />n Inspection o Photos o Samples <br />Amount of hazardous waste generated in the last <br />calendar year (January - December): <br />EPA/State ID: <br />CAR000328229744.05 tons <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 CA Code of Regulations <br />66262.12 <br />3110001 - Obtained an Identification Number (unless exempted HSC 25143.13)o OUT o R o COS <br />2 CA Code of Regulations <br />66265.51 <br />3130018 - Contingency Plan prepared and implemented o OUT o R o COS <br />3 CA Code of Regulations <br />66265.53 <br />3110012 - Contingency Plan and all revisions maintained at the facility o OUT o R o COS <br />4 CA Code of Regulations <br />66265.52 <br />3110011 - Contingency plan contains all required content o OUT o R o COS <br />5 CA Code of Regulations <br />66265.16 <br />3120001 - Trained facility personnel annually and maintained required <br />documentation until closure <br />n OUT o R o COS <br />6 CA Code of Regulations <br />66262.20 <br />3110002 - Prepared a Uniform Hazardous Waste Manifests for transportation of <br />hazardous waste <br />o OUT o R o COS <br />7 CA Code of Regulations <br />66262.23(a) <br />3110003 - Properly completed all Uniform Hazardous Waste Manifests o OUT o R o COS <br />8 CA Code of Regulations <br />66262.42 <br />3110004 - Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br />o OUT o R o COS <br />9 CA Code of Regulations <br />66262.40(a) <br />3110005 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years o OUT o R o COS <br />10 CA Code of Regulations <br />66262.23(a)(4) <br />3110006 - Sent a legible copy of each Uniform Hazardous Waste Manifest to the <br />DTSC within 30 days of shipment <br />o OUT o R o COS <br />11 CA Health and Safety <br />Code 25160.2(b)(4) <br />3110017 - All consolidated manifest requirements are met o OUT o R o COS <br />12 CA Health and Safety <br />Code 25250.18, <br />25250.19 <br />3110018 - Exempt used oil management operating log records are retained for 3 <br />years <br />o OUT o R o COS <br />13 CA Code of Regulations <br />66266.81(a)(4)(B) <br />3110019 - Owner/Operator retained copy of manifest or bill of lading for spent lead <br />acid batteries for 3 years <br />o OUT o R o COS <br />14 CA Code of Regulations <br />66262.11 <br />3130001 - Determined if waste generated is hazardous waste n OUT o R o COS <br />15 CA Code of Regulations <br />66262.40(c) <br />3130028 - Kept records of any test results, waste analyses, or other determinations o OUT o R o COS <br />16 CA Code of Regulations <br />66268.7(a) <br />3130002 - Determined land disposal restrictions for hazardous waste o OUT o R o COS <br />17 CA Health and Safety <br />Code 25404(e)(4) <br />3110020 - Program data reported electronically when required n OUT o R n COS <br />18 CA Health and Safety <br />Code 25143.10 <br />3110021 - Submitted Recyclable Materials Report every two years o OUT o R o COS <br />19 CA Health and Safety <br />Code 25110.10(d) <br />3110022 - Remote Waste Consolidation Site Annual Notification submitted 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 1 of 6EHD - CUPA Inspection Report IS02 6/23/2025FA0012394 PR2500478 4518101