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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 />46 CA Code of Regulations <br />66265.192(l)/(m) <br />3110015 - Obtained approval before replacement of identical/equivalent tank <br />system parts not in 66265.192(l) <br />o OUT o R o COS <br />47 CA Code of Regulations <br />66265.196 <br />3140001 - Leaking/unfit HW tank or secondary containment removed from service o OUT o R o COS <br />48 CA Code of Regulations <br />66265.197 <br />3150002 - Met all hazardous waste tank system closure requirements o OUT o R o COS <br />49 CA Code of Regulations <br />66262.34(a)(1). <br />66265.202 <br />3130026 - Complied with air emissions requirements for HW in tanks o OUT o R o COS <br />50 CA Code of Regulations <br />66262.34(a)(1)(B) <br />3130027 - In compliance with drip pad requirements o OUT o R o COS <br />51 CA Health and Safety <br />Code 25143.2, 25173.9 <br />3150004 - Recyclable material is managed properly o OUT o R o COS <br />52 CA Health and Safety <br />Code 25250.7 <br />3150005 - Generator does not intentionally contaminate used oil with other <br />hazardous wastes <br />o OUT o R o COS <br />53 CA Code of Regulations <br />66266.130 <br />3130029 - Properly manages used oil filters and fuel filters o OUT o R o COS <br />54 CA Code of Regulations <br />66266.81(a)(1) <br />3130030 - Meets requirements for handling/storing/transporting lead acid batteries o OUT o R o COS <br />55 CA Code of Regulations <br />66266.81(a)(3) <br />3130031 - Meets all requirements when accepting spent lead-acid batteries o OUT o R o COS <br />56 CA Code of Regulations <br />66266.81(b) <br />3130032 - Properly manages, stores and labels all damaged lead-acid batteries o OUT o R o COS <br />57 CA Health and Safety <br />Code 25211.4 <br />3110024 - Obtained Certified Appliance Recycler certification (CAR) from the DTSC o OUT o R o COS <br />58 CA Health and Safety <br />Code 25212 <br />3130033 - CAR properly managed all MSRH as hazardous waste o OUT o R o COS <br />59 CA Health and Safety <br />Code 25211.2, 25211.3 <br />3110025 - CAR maintains documentation regarding removal and management of <br />MRSH from appliances <br />o OUT o R o COS <br />60 CA Health and Safety <br />Code 25144.6(b) <br />3130034 - Properly managed reusable soiled textile materials prior to being sent <br />for laundering <br />o OUT o R o COS <br />61 CA Health and Safety <br />Code 25200.3.1(b) <br />3130035 - Laboratory waste managed in accordance with HSC 25200.3.1(b)o OUT o R o COS <br />62 CA Health and Safety <br />Code 25200.3.1(c) <br />3130036 - Laboratory waste treated in accordance with HSC 25200.3.1(c)o OUT o R o COS <br />63 CA Code of Regulations <br />66262.34(a)(4), 66265.55 <br />3130037 - Emergency coordinator on the premises or on call o OUT o R o COS <br />64 CA Code of Regulations <br />66265.32 <br />3130014 - Facility equipped with all required emergency equipment o OUT o R o COS <br />65 CA Code of Regulations <br />66265.33 <br />3130015 - Tests and maintains all required safety equipment at the facility n OUT o R o COS <br />66 CA Code of Regulations <br />66265.35 <br />3130016 - Maintains adequate aisle space o OUT o R o COS <br />67 CA Code of Regulations <br />66265.31 <br />3130013 - Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br />o OUT o R o COS <br />68 CA Code of Regulations <br />66273.32(a) <br />3110026 - UWH notified the EPA and obtained a federal ID number prior to storing <br />5,000 kg or more of RCRA UW <br />o OUT o R o COS <br />69 CA Code of Regulations <br />66273.32(c) <br />3110027 - UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste <br />submitted required info to DTSC <br />o OUT o R o COS <br />70 CA Code of Regulations <br />66273.32(d), (f) <br />3110028 - Accepts 100 kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & <br />reports to DTSC Feb 1 annually <br />o OUT o R o COS <br />71 CA Code of Regulations <br />66273.40(a)(3)(4) <br />3110029 - UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <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 3 of 6EHD - CUPA Inspection Report IS02 6/23/2025FA0012394 PR2500478 4518101