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Docusign Envelope ID:81334960-4CA8-4C96-B495-34A572CB7BC9 <br /> SAN <br /> J 0 A Q U I Environmental Health Department <br /> �+. �-�)UNTY- <br /> Corrective Action Statement <br /> RE: December 08, 2025, 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 /> Lynsey Sammons at (209)616-3067 or Isammons@sjgov.org. <br /> Facility name: LATHROP WATER TREATMENT FACILITY/CORP Y Submit completed form to: <br /> Facility address: 2112 E Louise Ave SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10413799 ATTN: LYNSEY SAMMONS <br /> PR0538355 1868 E HAZE LTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#10-3020004-Training provided initially and triennially to employees engaged in shipping <br /> hazardous waste. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> ✓ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Corrective action completed on 01/08/2026. <br /> Upon notification of violation, City immediately contacted a training company and scheduled a "DOT <br /> Hazmat Training"with Du-All Safety, scheduled on 01/08/2026. Additional, previous records were obtained and <br /> provided to CUPA on 12/12/2025. Note:Anton Wallers is not an employee at City of Lathrop. See Attachment"LQG#8". <br /> Violation#44-3030018-Containers of hazardous waste closed except when adding or removing waste. <br /> This violation was corrected F-17his violation will be corrected by(date): <br /> ✓ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Violation corrected on 01/06/2026. <br /> Used Absorbent container was moved to the "Waste Oil Shed" and a lid was purchased on placed on the <br /> container. Proper labeling was corrected on site during the inspection. See Attachment "LQG#34". <br /> Violation#45-3030020-Inspects all hazardous waste containers at least weekly. <br /> nThis violation was corrected Dhis violation will be corrected by(date): <br /> 7 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Violation corrected on 01/06/2026. <br /> City Staff obtained a template weekly hazardous waste container inspection form and began performing <br /> weekly inspections of hazardous waste storage areas. Corrective actions are able to be noted in the form <br /> with the date and corrective action taken. See example in Attachment "LQG#35". <br /> Page 2 of 3 <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 />