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Response to Inspection Report Transmittal Dated May 14, 2024 Page 1 of 5 <br />Cemex Tracy Ready-Mix Plant <br />May 29, 2024 <br />Cemex’s Response <br />Substantial Harm Criteria Determination Certificate is in our Spill Prevention, Control, and <br />Countermeasure (SPCC) on page 9. The plan was developed on April 19th, 2023, and has been signed <br />on the same day. A copy of the certificate is attached below for reference. <br />The annual SPCC inspection was conducted on May 20th, 2024, and will be conducted going forward by <br />Environmental Manager. A copy of the inspection is attached below for reference. <br />Cemex strongly values its relationship with SJEHD and is committed to operating in an environmentally <br />responsible manner. Please feel free to contact me at ivan.sinkevich@cemex.com or (707) 999-0000 if <br />you have any questions or require any additional information. <br />Sincerely, <br />Ivan Sinkevich <br />Cemex Environmental Manager <br />Attachment 1: Certification of Substantial Harm Criteria Determination <br />Attachment 2: Annual SPCC visual inspection conducted on May 20th 2024. <br />Cc: Erin Loza, CEMEX, erinm.loza@cemex.com