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Environmental Health Department <br />Corrective Action Statement <br />RE: October 17, 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 />Matthew Won at (209) 616-3029 or mwon@sjgov.org. <br />Tesla Lathrop, 18260 S Harlan Rd, CERS ID: 10504267, PR0544269 <br />Violation #57 - 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept <br />for 3 years. <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: <br />Violation #59 - 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used <br />for each container. <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: <br />Page 3 of 3 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />The monthly inspection form now reflects <br />all necessary elements reflected in Table 4: Inspection Schedule. Appendix E of the SPCC Plan has <br />been revised to reflect these updates. Changes made to the SPCC Plan were administrative. <br />Section 5.11.8 of the SPCC Plan addresses <br />112.8(c)(8). Section 5.11.6 now properly references Table 4 in relation to conducting regular inspections. <br />Changes made to the SPCC Plan were administrative.