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Tiered Permitting Program Inspection Report Date: December 8, 2025 Facility Address: 2112 E Louise AVE, LathropLATHROP WATER TREATMENT FACILITY / COR Facility Name: Environmental Health Department 18 22 CCR 15 66265.192 (m); 22 CCR 45 67450.3 (c)(9)(F) 3210016-Obtained approval before replacement of identical/equivalent tank system parts not in 66265.192(l) OUT R COS 19 22 CCR 45 67450.3(c)(8) (B); 67450.3(c)(9)(A) 3230085-Treatment system inspection program prepared and log of inspections maintained OUT R COS 20 22 CCR 45 67450.3(c)(8) 3210010-Documents for operating a FTU are maintained onsite OUT R COS 21 22 CCR 45 67450.11(d) (7)(E) 3210011-Records for cyanide treatment were maintained at the facility for three years OUT R COS 22 22 CCR 45 67450.3(c)(6) 3210047-Only treating hazardous waste generated onsite OUT R COS 23 22 CCR 45 67450.3(c)(9) (F); 22 CCR 15 66265.193 3230074-HW tank systems secondary containment meets requirements OUT R COS 24 22 CCR 45, 67450.3(c) (12); 66264.175 3230081-Provided secondary containment for treatment in containers. OUT R COS 25 22 CCR 15 66265.13(a), 66265.13(b); 22 CCR 45 67450.3(c)(8)(A), 67450.3(c)(9)(A) 3230087-Written waste analysis plan complied with and records maintained for 3 years OUT R COS 26 22 CCR 45 67450.3(c)(5) 3230047-Effluent or treatment residuals are discharged compliantly OUT R COS 27 22 CCR 45 67450.3(c) (11)(D), 67450.3(c)(11) (F), 67450.3(c)(11)(G), 67450.3(c)(8)(G) 3230086-Closure plan completed, CUPA notified within 15 days of closure and submitted owner/PE certification OUT R COS 28 22 CCR 45 67450.11(d) (7)(A), 67450.11(d)(7)(B), 67450.11(d)(7)(C), 67450.11(d)(7)(D) 3230044-Processing hazards reduced by properly adding cyanide-process solutions to aqueous wastes OUT R COS 29 22 CCR 45 67450.11(d) (1),(2),(3) 3230045-Cyanide-containing aqueous wastes are treated OUT R COS 30 22 CCR 45 67450.11(d) (4)(D) 3220002-Training for cyanide treatment has been provided OUT R COS 31 22 CCR 45 67450.11(a) (1) 3230049-Aqueous wastes containing hexavalent chromium are properly treated OUT R COS 32 22 CCR 15 66265.17(a); 22 CCR 45 67450.3(c)(9) (A) 3230072-Ignitable or reactive HW containers are protected from sources of ignition or reaction OUT R COS 33 22 CCR 45 67450.3(c)(9) (F); 22 CCR 15 66265.194 3230069-Tanks are compatible with hazardous waste and have spill/overflow prevention provided OUT R COS 34 22 CCR 45 67450.3(c) (11); 22 CCR 15 66265.111, 114, 197 3250004-The HW tank system was properly closed OUT R COS 35 22 CCR 45 67450.3 (c) (9)(A); 22 CCR 15 66265.14 3230075-The facility has adequate security-sign posted and surveillance, barrier or entry control provided OUT R COS 36 22 CCR 45 67450.3(c)(7) 3230048-The exterior of the treatment unit is marked with name of owner/operator, Fac ID#, & unit serial # OUT R COS 37 22 CCR 45 67450.11(d) (4)(A), (B), (C) 3230046-Implementing BMPs to reduce Cyanide-containing waste generated and minimize releases OUT R COS 38 22 CCR Multiple Chapters, Multiple Sections; HSC 6.5 Multiple Sections 3210-Administration/Documentation - General OUT R COS 39 - 3215-Administration/Documentation - General Local Ordinance OUT R COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 2 of 5EHD - CUPA Inspection Report IS03 CP25 - Tiered Permitting PBR 1/27/2026FA0022165 PR0543928 4585858