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SANJOAQUINEnvironmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY MAZDA 2680 AUTO PLAZA WAY;TRACY August 23, 2018 <br /> Universal Waste <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility V n R o COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) Li V n R n COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V ❑R n COS' <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation n V n R ❑COS <br /> 3020 See below Unlisted Training violation n V n R n COS <br /> 3030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation o V n R o COS <br /> 3050 See below Unlisted AbandonmenUlllegal Disposal/Unauthorized Treatment violation n V n R n COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> FAC016059 PRO528541 SC001 08/23/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 4 of 7 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.sjcehd.com <br />