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Large Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />December 08, 2025 <br />Facility Address: <br />2112 E Louise AVE, LathropLATHROP WATER TREATMENT FACILITY / COR <br />Facility Name: <br />Environmental Health Department <br />46 CA Code of Regulations <br />66265.196 <br />3040001 - Leaking/unfit HW tank or secondary containment removed from service OUT R COS <br />47 CA Code of Regulations <br />66265.197 <br />3050006 - All hazardous waste tank system closure requirements have been met. OUT R COS <br />48 CA Code of Regulations <br />66262.34(a)(1). <br />66265.202 <br />3030062 - Complied with air emissions requirements for HW in tanks OUT R COS <br />49 CA Health and Safety <br />Code 25143.2, 25143.9 <br />3050005 - Recyclable material is managed properly OUT R COS <br />50 CA Health and Safety <br />Code 25250.7 <br />3050004 - Generator does not intentionally contaminate used oil with other <br />hazardous wastes <br /> OUT R COS <br />51 CA Code of Regulations <br />66266.130 <br />3030004 - Properly manages used oil filters and fuel filters OUT R COS <br />52 CA Code of Regulations <br />66266.81(a)(1) <br />3030001 - Meets requirements for handling/storing/transporting lead acid batteries OUT R COS <br />53 CA Code of Regulations <br />66266.81(a)(3) <br />3030002 - Meets all requirements when accepting spent lead-acid batteries OUT R COS <br />54 CA Code of Regulations <br />66266.81(b) <br />3030003 - Properly manages, stores and labels all damaged lead-acid batteries OUT R COS <br />55 CA Health and Safety <br />Code 25211.4 <br />3010033 - Obtained Certified Appliance Recycler certification (CAR) from the DTSC OUT R COS <br />56 CA Health and Safety <br />Code 25212 <br />3030055 - CAR properly managed all MSRH as hazardous waste OUT R COS <br />57 CA Health and Safety <br />Code 25211.2, 25211.3 <br />3010034 - CAR maintains documentation regarding removal and management of <br />MRSH from appliances <br /> OUT R COS <br />58 CA Health and Safety <br />Code 25144.6(b) <br />3030054 - Properly managed reusable soiled textile materials prior to being sent <br />for laundering <br /> OUT R COS <br />59 CA Health and Safety <br />Code 25200.3.1(b) <br />3030059 - Laboratory waste managed in accordance with HSC 25200.3.1(b) OUT R COS <br />60 CA Health and Safety <br />Code 25200.3.1(c) <br />3030060 - Laboratory waste treated in accordance with HSC 25200.3.1(c) OUT R COS <br />61 CA Code of Regulations <br />66262.34(a)(4), 66265.55 <br />3030063 - Emergency coordinator on the premises or on call OUT R COS <br />62 CA Code of Regulations <br />66265.32 <br />3030033 - Facility equipped with all required emergency equipment OUT R COS <br />63 CA Code of Regulations <br />66265.33 <br />3030035 - Tests and maintains all required safety equipment at the facility OUT R COS <br />64 CA Code of Regulations <br />66265.35 <br />3030037 - Maintains adequate aisle space OUT R COS <br />65 CA Code of Regulations <br />66265.31 <br />3030031 - Maintains and operates the facility to minimize the possibility of <br />fire/explosion/release <br /> OUT R COS <br />66 CA Code of Regulations <br />66273.32(a) <br />3010003 - UWH notified the EPA and obtained a federal ID number prior to storing <br />5,000 kg or more of RCRA UW <br /> OUT R COS <br />67 CA Code of Regulations <br />66273.32(b) <br />3010004 - UWH obtained an ID# from DTSC prior to storing >5,000 kg of UW when <br />a fed ID# is not required <br /> OUT R COS <br />68 CA Code of Regulations <br />66273.32(c), (e) <br />3010005 - UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste <br />submitted required info to DTSC <br /> OUT R COS <br />69 CA Code of Regulations <br />66273.32(d)(f) <br />3010020 - Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules & <br />reports to DTSC Feb 1 annually <br /> OUT R COS <br />70 CA Code of Regulations <br />66273.40(a) <br />3010006 - UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br /> OUT R COS <br />71 CA Code of Regulations <br />66273.34 <br />3030008 - UWH labeled all universal waste 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 3 of 4EHD - CUPA Inspection Report IS02 12/8/2025FA0022165 PR0538355 4585856