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Environmental Health Department Corrective Action Statement RE: October 17, 2024, inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Matthew Won at (209) 616-3029 or mwon@sjgov.org. SJC ENVIRONMENTAL HEALTH DEPARTMENT ATTN: MATTHEW WON 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Facility name: Facility address: CERS ID: Submit completed form to: 10504267 18260 S Harlan Rd Tesla Lathrop PR0544269 Violation #2 - 4010057 - SPCC plan has been prepared that meets all applicable requirements. ¨ This violation was corrected ¨ This violation will be corrected by (date): ¨ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #31 - 4010022 - Person has been designated as accountable for discharge prevention and reports to management. ¨ This violation was corrected ¨ This violation will be corrected by (date): ¨ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 3 Rev. 9/16/2020 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Section 5.2 was updated to address proper secondary containment as required by 112.7(c). Section 5.12.4 properly addresses 112.8(d)(4). Section 5.11.8 addresses 112.8(c)(8) and 112.8(c)(8)(v). Section 5.11.11 now properly addresses 112.8(c)(11). Changes made to the SPCC Plan were administrative. Section 1.2 of the SPCC Plan has been updated to properly address 112.7(f)(2). Changes made to the SPCC Plan were administrative.