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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 8, 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 />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 22 CCR 12 66262.18(a); <br />HSC 6.5 25205.16(b) <br />3010002-Obtained ID# and maintained ID# through completion of annual eVQ. OUT R COS <br />2 22 CCR 12 66262.17(a) <br />(6), 66262.260, <br />66262.265 <br />3030040-Contingency Plan prepared and implemented OUT R COS <br />3 22 CCR 12 66262.17(a) <br />(6), 66262.262 <br />3010024-Contingency Plan, all revisions, and QRG maintained at the facility and <br />submitted as required <br /> OUT R COS <br />4 22 CCR 12 66262.17(a) <br />(6), 66262.261, <br />66262.263 <br />3010023-Contingency plan contains all required content and reviewed and <br />amended when required <br /> OUT R COS <br />5 22 CCR 12 66262.16(b) <br />(6)(F)2, 66262.17(a)(6), <br />66262.256(b) <br />3010039-Maintained record of arrangements with emergency response agencies <br />or attempt to make arrangements <br /> OUT R COS <br />6 22 CCR 12 66262.17(a) <br />(7) <br />3020002-Facility personnel are trained within 6 mths after start date or new <br />position and annually <br /> OUT R COS <br />7 22 CCR 12 66262.17(a) <br />(7) <br />3010040-Maintained training records for required time period and records include <br />all required information <br /> OUT R COS <br />8 22 CCR 12 66262.17(a) <br />(7)(A)1 <br />3020004-Training provided initially and triennially to employees engaged in <br />shipping hazardous waste <br /> OUT R COS <br />9 22 CCR 12 66262.20 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br /> OUT R COS <br />10 22 CCR 12 66262.23(a) 3010008-Properly completed all Uniform Hazardous Waste Manifests OUT R COS <br />11 22 CCR 12 66262.42(a), <br />(b), (d); HSC 25160(b)(3) <br />3010009-Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br /> OUT R COS <br />12 22 CCR 12 66262.40(a) 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years OUT R COS <br />13 22 CCR 12 66262.23(a) <br />(4); HSC 25160(b)(1)(C) <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 />14 HSC 6.5 25160.2 3010013-All consolidated manifest requirements are met OUT R COS <br />15 HSC 6.5 25250.1(c); <br />25250.18(a); 25250.19(c) <br />3010015-Exempt used oil management operating log records are retained for 3 <br />years <br /> OUT R COS <br />16 22 CCR 16 66266.81(a) <br />(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 />17 22 CCR 12 66262.11 3030005-Determined if waste generated is hazardous waste OUT R COS <br />18 22 CCR 12 66262.40(c) 3030053-Kept records of any test results, waste analyses, or other determinations OUT R COS <br />19 22 CCR 12 66262.16(b) <br />(5), 66262.17(a)(9); 22 <br />CCR 18 66268.7(a) <br />3030006-Determined land disposal restrictions for hazardous 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 1 of 7EHD - CUPA Inspection Report IS03 <br />CP25 - HW LQG <br />1/27/2026FA0022165 PR0538355 4585856