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Large Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />December 8, 2025 <br />Facility Address: <br />2112 E Louise AVE, LathropLATHROP WATER TREATMENT FACILITY / COR <br />Facility Name: <br />Environmental Health Department <br />70 22 CCR 23 66273.32(a) 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 />71 22 CCR 23 66273.32(b)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 />72 22 CCR 23 66273.32(c), <br />(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 />73 22 CCR 23 66273.32(d) <br />(1), (2), (f)(1), (2) <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 />74 22 CCR 23 66273.40(a) <br />(2), (3) and (4) <br />3010006-UWH sending devices/CRTs/CRT glass to any foreign destination <br />completed and submitted notification <br /> OUT R COS <br />75 22 CCR 23 66273.34 3030008-UWH labeled all universal waste OUT R COS <br />76 22 CCR 23 66273.35 3030011-UWH accumulated universal waste for no longer than 1 year OUT R COS <br />77 HSC 6.5 25201.16(f) 3030051-UWH meets all accumulation standards for universal waste aerosol cans OUT R COS <br />78 HSC 6.5 25201.16(e) 3030050-Universal waste aerosol cans managed to prevent fire, explosion and <br />unauthorized release <br /> OUT R COS <br />79 HSC 6.5 25201.16(j) 3010037-Notified UPA of aerosol can processing procedures prior to starting this <br />process <br /> OUT R COS <br />80 22 CCR 23 66273.38(a), <br />66273.38(c); 49 CFR 1 <br />172-180 <br />3030046-UWH properly prepares, handles and retains shipping papers for all <br />universal waste shipped <br /> OUT R COS <br />81 22 CCR 23 66273.31(a), <br />66273.8(b) <br />3050003-UWH transfers or disposes all universal waste to an appropriate <br />destination facility <br /> OUT R COS <br />82 22 CCR 23 66273.33, <br />66273.33.5, 66273.33.6, <br />66273.37 <br />3040004-UWH properly cleaned up and contained spills of universal waste OUT R COS <br />83 22 CCR 23 66273.36 3020003-UWH complied with all universal waste training requirements OUT R COS <br />84 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3010-Administration/Documentation - General OUT R COS <br />85 - 3015-Administration/Documentation - General Local Ordinance OUT R COS <br />86 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3020-Training - General OUT R COS <br />87 - 3025-Training - General Local Ordinance OUT R COS <br />88 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3030-Operations/Maintenance - General OUT R COS <br />89 - 3035-Operations/Maintenance - General Local Ordinance OUT R COS <br />90 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3040-Release/Leaks/Spills - General OUT R COS <br />91 - 3045-Release/Leaks/Spills - General Local Ordinance OUT R COS <br />92 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3050-Abandonment/Illegal Disposal/Unauthorized Treatment - General OUT R COS <br />93 - 3055-Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br /> 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 4 of 7EHD - CUPA Inspection Report IS03 <br />CP25 - HW LQG <br />1/27/2026FA0022165 PR0538355 4585856