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Tiered Permitting 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 />40 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3220-Training - General OUT R COS <br />41 - 3225-Training - General Local Ordinance OUT R COS <br />42 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3230-Operations/Maintenance - General OUT R COS <br />43 - 3235-Operations/Maintenance - General Local Ordinance OUT R COS <br />44 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3240-Release/Leaks/Spills - General OUT R COS <br />45 - 3245-Release/Leaks/Spills - General Local Ordinance OUT R COS <br />46 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3250-Abandonment/Illegal Disposal/Unauthorized Treatment - General OUT R COS <br />47 - 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 />Item #Remarks <br />7 22 CCR 45 67450.13(a)(1), (b) 3210026-Completed and submitted a Cert of Financial Assurance, Closure Cost <br />Estimate, & Fin Assurance Mech <br />OBSERVATION: This facility is treating hazardous waste but has not submitted a closure cost estimate that adequately <br />addresses all costs related to closing the fixed treatment unit including: <br />-Disposal of any waste remaining on site including was water/residue from closure activities <br />-Any required sampling <br />-Sampling costs <br />-Closure certification costs including preparation of certification by an independent Certified P.E. <br />REGULATION GUIDANCE: 22 CCR 67450.13(a)(1) The FTU owner or operator shall prepare a written estimate of the <br />cost of closing each unit. The estimate shall equal the actual cost or the costs estimated by an owner or operator or a <br />generator that would be incurred for closing a treatment unit when using the owner or operator or generator's own staff <br />and/or personal equipment. The closure cost estimate may take into account any salvage value that may be realized <br />from the sale of wastes, facility structure or equipment, land or other facility assets. This estimate shall be submitted as <br />an attachment to the Certification of Financial Assurance for Permit by Rule. <br />CORRECTIVE ACTION: Immediately submit a complete closure cost estimate for the FTU to CERS for review by the <br />San Joaquin County Environmental Health Department (EHD). Provide a corrective action statement and supporting <br />documentation to the EHD within 30 days. <br />This is a (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 3 of 5EHD - CUPA Inspection Report IS03 <br />CP25 - Tiered Permitting PBR <br />1/27/2026FA0022165 PR0543928 4585858