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California Environmental Reporting System (CERS) Tiered Permitting: Financial Assurance <br /> Facility/Site <br /> LATHROP WATER TREATMENT FACILITY/CORP YARD <br /> 112 E Louise Ave 10413799 <br /> Lathrop,CA 95330 <br /> Submittal Status <br /> ubmitted on 4/20/2026 by Jonah Sonner of City of Lathrop(Lathrop) <br /> omments by submitter:Resubmitting Tiered Permitting submittal per comments from Lynsey Sammons via email-04/07/2026. <br /> ype of Operation/Unit Type Type of Operation/Unit Type <br /> pe of Operation/Unit Type 1. 1 am not required to provide a mechanism because: <br /> PBR-FTU a. I certify that my closure cost estimate is less than or equal to$10,000,or <br /> b. Exemption From Financial Assurance-Other <br /> Estimated Closure Costs <br /> stimated Closure Costs 2. Exemption From Financial Assurance-<30 Days Per Year <br /> 4140.00 <br /> Estimate must be accompanied by a written Estimate of Closur <br /> Costs download. <br /> Closure Financial Assurance Mechanism <br /> Closure Assurance Mechanism Type Effective Date Financial Institution,Insurance or Surety Company/Other Organization <br /> Savings Account 2/11/2026 Wells Fargo Bank <br /> Mechanism ID Number(s) Financial Institution Or Surety Address <br /> 5620-5050-420 PO Box 63020 <br /> Financial Institution Or Surety City State Zip Code <br /> San Francisco CA 94163 <br /> Country <br /> United States <br /> Owner or Operator Certification <br /> I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified <br /> personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those directly responsible for gathering the <br /> information,the information is,to the best of my knowledge and belief,true,accurate and complete.I am aware that there are significant penalties for submitting false information, <br /> including the possibility of fines and imprisonment for knowing violations.(22 CCR§66270.11) <br /> Owner/Operator Name Owner/Operator Title Date Certified Signer Of Certification <br /> Frank Vallejo Utility Operations Superintendent 4/20/2026 Operator <br /> Printed on 4/20/2026 2:33 PM <br />