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Tiered Permitting 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 />20 CA Code of Regulations <br />67450.11(d)(7)(E) <br />3210011 - Records for cyanide treatment were maintained at the facility for three <br />years <br /> OUT R COS <br />21 CA Code of Regulations <br />67450.3(c)(6) <br />3210047 - Only treating hazardous waste generated onsite OUT R COS <br />22 CA Code of Regulations <br />67450.3(c)(9)(F) <br />3230074 - HW tank systems secondary containment meets requirements OUT R COS <br />23 CA Code of Regulations <br />67450.3(c)(12) <br />3230081 - Provided secondary containment for treatment in containers. OUT R COS <br />24 CA Code of Regulations <br />67450.3(c)(8-9) <br />3230087 - Written waste analysis plan complied with and records maintained for 3 <br />years <br /> OUT R COS <br />25 CA Code of Regulations <br />67450.3(c)(5) <br />3230047 - Effluent or treatment residuals are discharged compliantly OUT R COS <br />26 3230086 <br /> - Closure plan completed, CUPA notified within 15 days of closure and submitted <br />owner/PE certification <br /> OUT R COS <br />27 CA Code of Regulations <br />67450.11(d)(7) <br />3230044 - Processing hazards reduced by properly adding cyanide-process <br />solutions to aqueous wastes <br /> OUT R COS <br />28 CA Code of Regulations <br />67450.11(d) <br />3230045 - Cyanide-containing aqueous wastes are treated OUT R COS <br />29 CA Code of Regulations <br />67450.11(d)(4)(D) <br />3220002 - Training for cyanide treatment has been provided OUT R COS <br />30 CA Code of Regulations <br />67450.11(a)(1) <br />3230049 - Aqueous wastes containing hexavalent chromium are properly treated OUT R COS <br />31 CA Code of Regulations <br />66265.17(a) <br />3230072 - Ignitable or reactive HW containers are protected from sources of <br />ignition or reaction <br /> OUT R COS <br />32 CA Code of Regulations <br />67450.3(c)(9)(F) <br />3230069 - Tanks are compatible with hazardous waste and have spill/overflow <br />prevention provided <br /> OUT R COS <br />33 CA Code of Regulations <br />67450.3(c)(11) <br />3250004 - The HW tank system was properly closed OUT R COS <br />34 CA Code of Regulations <br />67450.3(c)(9)(A) <br />3230075 - The facility has adequate security-sign posted and surveillance, barrier <br />or entry control provided <br /> OUT R COS <br />35 CA Code of Regulations <br />67450.3(c)(7) <br />3230048 - The exterior of the treatment unit is marked with name of <br />owner/operator, Fac ID#, & unit serial # <br /> OUT R COS <br />36 CA Code of Regulations <br />67450.11(d)(4) <br />3230046 - Implementing BMPs to reduce Cyanide-containing waste generated and <br />minimize releases <br /> OUT R COS <br />37 CA Health and Safety <br />Code 25404.1.2 <br />3210 - Administration/Documentation - General OUT R COS <br />38 3215 - Administration/Documentation - General Local Ordinance OUT R COS <br />39 See below 3220 - Training - General OUT R COS <br />40 3225 - Training - General Local Ordinance OUT R COS <br />41 CA Code of Regulations <br />67450.11(a)(12) <br />3230 - Operations/Maintenance - General OUT R COS <br />42 3235 - Operations/Maintenance - General Local Ordinance OUT R COS <br />43 See below 3240 - Release/Leaks/Spills - General OUT R COS <br />44 3245 - Release/Leaks/Spills - General Local Ordinance OUT R COS <br />45 See below 3250 - Abandonment/Illegal Disposal/Unauthorized Treatment - General OUT R COS <br />46 3255 - 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 />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 2 of 3EHD - CUPA Inspection Report IS02 12/8/2025FA0022165 PR0543928 4585858