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DocuSign Envelope ID: DD3A75EF-D4BE-4BDF-AA36-6FCBF1AE8783 <br /> .- IY <br /> SAN <br /> N J O Q I l�i I N Environmental Health Department <br /> —COU NTY <br /> ,F <br /> Corrective Action Statement <br /> RE: June 05, 2024, inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: LGS Lodi Compressor Station Submit completed form to: <br /> Facility address: 23265 N HWY 99 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10184425 ATTN:VICKY VANG-LEE <br /> PR0518239 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#3-4030038-SPCC has been implemented. <br /> ❑ This violation was corrected ®This violation will be corrected by(date): August 5, 2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Third party consultant is updating SPCC plan <br /> Violation#16-4010015-SPCC contains an adequate facility diagram. <br /> ❑ This violation was corrected ®This violation will be corrected by(date): August 5, 2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Third party consultant is updating SPCC plan <br /> Page 2 of 2 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />