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Gaitan, Jason [EHD] <br />From: <br />Sent: <br />To: <br />Subject: <br />Attachments: <br />smonge@gillautogroup.com <br />Wednesday, January 6, 2021 12:51 PM <br />Gaitan, Jason [EHD] <br />RE: PR0517826 <br />ARAMARK.pdf <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br />Is this what your looking for, for violation 114. Please let me know. Thank you. <br />Sarah Monge <br />Service Director <br />Gill Auto Group <br />dba: Tracy Chrysler Dodge Jeep Ram (CDJR) <br />smonge@gillautogroup.com <br />(209) 820-1815 Direct <br />(209) 839-8291 Fax <br />From: Gaitan, Jason [EHD] <jgaitan@sjgov.org> <br />Sent: Wednesday, January 06, 2021 11:02 AM <br />To: smonge@gillautogroup.com <br />Subject: PR0517826 <br />Hi Sarah, <br />I reviewed the photos and closed out violations 406, 608, and 714. The following violations remain open and require <br />additional information: <br />-Violation 114: The following uniform hazardous waste manifest are still missing: 016769287JJK (5-21-20), 021523871JJK <br />(8-19-20), 020607470JJK (7-2-19) and 018530496JJK (9-18-19). Please provide signed designated facility copies. <br />-Violation 301: Thank you for providing photos of the clean up behind the 240 gallon waste antifreeze tank. Please offer <br />a statement on how the used oil and oily debris behind the two waste tanks were cleaned. Also, provide a statement on <br />how waste generated from clean up was managed. <br />-Violation 403: Please provide photo of one 55 -gallon container with used absorbent with closed lid. <br />-Violation 406: This violation is closed, but please remove the hazardous waste label from the gas caddy. It is no longer <br />necessary, now that an empty label date is on it. <br />-Violation 601: Please provide disposal receipts for the following hazardous waste observed on site for longer than 90 - <br />days: <br />-One 30 -gallon container with waste brake fluid observed with accumulation of 9-25-2019. <br />1 <br />