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Environmental Health Department <br />Large Quantity Hazardous Waste Generator Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />LATHROP WATER TREATMENT FACILITY / CORP YARD (209) 941-7200 December 08, 2025 <br />CERS ID:Facility Address: <br />2112 E Louise AVE, Lathrop, CA 95330 10413799 <br />Phone: <br />(209) 941-7443 <br />Title: <br />Compliance Manager <br />Inspection Contact: <br />Jonah Sonner <br />Inspection Type: <br />Routine <br />Program: <br />2229 - GEN 50<250 TONS PERMIT <br />Consent Given By: <br />Frank Vallejo, Utility Operations Superintendent <br />Consent For: <br /> Inspection Photos Samples <br />Amount of hazardous waste generated in the last <br />calendar year (January - December): <br />EPA/State ID: <br />CAL000379085366.26033 tons <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 CA Code of Regulations <br />66262.12 <br />3010002 - Obtained an Identification Number (unless exempted HSC 25143.13)OUT R COS <br />2 CA Code of Regulations <br />66265.51 <br />3030040 - Contingency Plan prepared and implemented OUT R COS <br />3 CA Code of Regulations <br />66265.53 <br />3010024 - Contingency Plan and all revisions maintained at the facility OUT R COS <br />4 CA Code of Regulations <br />66265.52 <br />3010023 - Contingency plan contains all required content OUT R COS <br />5 CA Code of Regulations <br />66265.16 <br />3020002 - Facility personnel are trained annually and maintain required <br />documentation until closure <br /> OUT R COS <br />6 CA Code of Regulations <br />66262.20 <br />3010007 - Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br />OUT R COS <br />7 CA Code of Regulations <br />66262.23(a) <br />3010008 - Properly completed all Uniform Hazardous Waste Manifests OUT R COS <br />8 CA Code of Regulations <br />66262.42(a)(b)(d) <br />3010009 - Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br />OUT R COS <br />9 CA Code of Regulations <br />66262.40(a) <br />3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years OUT R COS <br />10 CA Code of Regulations <br />66262.23(a)(4) <br />3010011 - Sent a legible copy of each Uniform Hazardous Waste Manifest to the <br />DTSC within 30 days of shipment <br />OUT R COS <br />11 CA Health and Safety <br />Code 25160.2(c)(2) <br />3010013 - All consolidated manifest requirements are met OUT R COS <br />12 CA Health and Safety <br />Code 25250.18, <br />25250.19 <br />3010015 - Exempt used oil management operating log records are retained for 3 <br />years <br />OUT R COS <br />13 CA Code of Regulations <br />66266.81(a)(4)(B) <br />3010014 - Owner/Operator retained copy of manifest or bill of lading for spent lead <br />acid batteries for 3 years <br />OUT R COS <br />14 CA Code of Regulations <br />66262.11 <br />3030005 - Determined if waste generated is hazardous waste OUT R COS <br />15 CA Code of Regulations <br />66262.40(c) <br />3030053 - Kept records of any test results, waste analyses, or other determinations OUT R COS <br />16 CA Code of Regulations <br />66268.7(a) <br />3030006 - Determined land disposal restrictions for hazardous waste OUT R COS <br />17 CA Health and Safety <br />Code 25404(e)(4) <br />3010036 - Program data reported electronically, and accurately, when required OUT R COS <br />18 CA Health and Safety <br />Code 25143.10 <br />3010016 - Submitted Recyclable Materials Report every two years OUT R COS <br />19 CA Health and Safety <br />Code 25110.10(d) <br />3010035 - Remote Waste Consolidation Site Annual Notification submitted OUT R 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 4EHD - CUPA Inspection Report IS02 12/8/2025FA0022165 PR0538355 4585856