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SAN 10AR I N <br />Y <br />Environmental Health Department <br />AMENDED <br />1/6/2021 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />TRACY CDJR <br />3460 NAGLEE RD, TRACY <br />December 07, 2020 <br />-Violation 114: amended to remove repeat violation. Changed from class II violation to a minor violation. The <br />following uniform hazardous waste manifest were removed from violation:-020607470JJK (7-2-19), <br />-018530496JJK (9-18-19), and-016769287JJK (5-21-20). <br />-Violation 403: amended to remove repeat violation. Changed from class 11 violation to minor a violation. <br />-Violation 608: Amended violation to remove repeat violation. Changed from class 11 violation to a minor <br />violation. Closed violation. <br />Note: this business is under new ownership as of July 1st, 2020. <br />Waste streams observed: used oil, waste antifreeze, used metal oil filters, used paper oil filters, used absorbent, <br />brake lathe shavings, universal waste aerosols, universal waste batteries. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: December 07, 2020 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />JASON GAITAN, REHS <br />(209) 616-3036 <br />Sarah Monge, Director of Fixed Ops, Smonge@gillautogroup <br />FA0013605 PR0517826 SCO01 12/07/2020 <br />EHD 22-02 Rev. 9/16/2020 Page 10 of 10 Large Quantity Hazardous Waste Generator OIR <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 />