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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 />72 CA Code of Regulations <br />66273.35 <br />3030011 - UWH accumulated universal waste for no longer than 1 year OUT R COS <br />73 CA Health and Safety <br />Code 25201.16(f) <br />3030051 - UWH meets all accumulation standards for universal waste aerosol cans OUT R COS <br />74 CA Health and Safety <br />Code 25201.16(e) <br />3030050 - Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br />OUT R COS <br />75 CA Health and Safety <br />Code 25201.16(j) <br />3010037 - Notified UPA of aerosol can processing procedures prior to starting this <br />process <br />OUT R COS <br />76 CA Code of Regulations <br />66273.38 <br />3030046 - UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br />OUT R COS <br />77 CA Code of Regulations <br />66273.8(b) <br />3050003 - UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br />OUT R COS <br />78 CA Code of Regulations <br />66273.33.5, .6 <br />3040004 - UWH properly cleaned up and contained spills of PV modules, <br />electronic devices, CRTs and CRT glass <br />OUT R COS <br />79 CA Code of Regulations <br />66273.36 <br />3020003 - UWH complied with all universal waste training requirements OUT R COS <br />80 CA Health and Safety <br />Code 25404.1.2 <br />3010 - Administration/Documentation - General OUT R COS <br />81 3015 - Administration/Documentation - General Local Ordinance OUT R COS <br />82 See below 3020 - Training - General OUT R COS <br />83 3025 - Training - General Local Ordinance OUT R COS <br />84 CA Health and Safety <br />Code 25201.16(g) <br />3030 - Operations/Maintenance - General OUT R COS <br />85 3035 - Operations/Maintenance - General Local Ordinance OUT R COS <br />86 See below 3040 - Release/Leaks/Spills - General OUT R COS <br />87 3045 - Release/Leaks/Spills - General Local Ordinance OUT R COS <br />88 CA Health and Safety <br />Code 25189.5(c) <br />3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General OUT R COS <br />89 3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br />OUT R COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />Inspector Phone: <br />(209) 616-3067 <br />Inspector: <br />Lynsey Sammons, REHS <br />Date: December 08, 2025 <br />Printed Name and Title: <br />Jonah Sonner, <br />Compliance Manager <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 />An inspection checklist was provided to the facility operator at the time of inspection. The inspector will provide a <br />complete report to the facility operator within the next few weeks. <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 />within 30 days of receiving the complete inspection report. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 4EHD - CUPA Inspection Report IS02 12/8/2025FA0022165 PR0538355 4585856