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; ` �A K4 0 A Q UII Environmental Health Department <br /> qI U <br /> 7 ITS r'k CLJT <br /> Gremness grows here, <br /> Corrective Action Statement <br /> RE: August 12, 2020, Hazardous Waste 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 /> Jason Gaitan at(209)468-9848 or igaitan(a�sjgov.orq. <br /> Facility name: TRACY HONDA Submit completed form to: <br /> Facility address: 3450 AUTO PLAZA DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10184201 ATTN: JASON GAITAN <br /> PR0528544 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste. <br /> IV This violation was corrected ❑This violation will be corrected by(date): 09/10/20 <br /> VSupporting documents included <br /> Describe actions taken or will be taken to correct violation: (clean tech) Enviromental inc. picked up <br /> one 15-gallon container on 09/03/20 work order provided #07831 <br /> Violation#114-Failed to keep signed copy of manifests from the designated facility for three years. <br /> IV This violation was corrected ❑This violation will be corrected by(date): Incomplete. <br /> `bP Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Provided 12 out of 15 manifest. <br /> Violation#301 -Facility not maintained to minimize the release of a hazardous waste. <br /> 9d This violation was corrected ❑This violation will be corrected by(date): 08/12/20 <br /> `6p Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Cleaned both brake lethe machine's of all <br /> metal fines in and around both machine's. Assigned lube tech's to perform task daily. <br /> Page 2 of 4 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />