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A N J O A Q U IN Environmental Health Department <br /> COUNTY— <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Jazz Group Inc. 2142 W YOSEMITE AVE, MANTECA June 04, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> 2020: <br /> -017695345JJK(1/13/2020) <br /> -020381810JJK(1/31/2020) <br /> -018238045JJK(2/20/2020) <br /> -018238049JJK(3/18/2020) <br /> -018238376JJK(3/26/2020) <br /> -018238446JJK(4/21/2020) <br /> 2019: <br /> -019743243JJK(1-2-2019) <br /> -020242463JJK(2-26-2019) <br /> -020022890JJK(3-28-2019) <br /> -020607223JJK(4-24-2019) <br /> -020607329JJK(5-14-2019) <br /> -030005137WAS(7-9-2019) <br /> -020383472JJK(8-18-2019) <br /> -018530125JJK(8-26-2019) <br /> -018530294JJK(9-16-2019) <br /> -020380673JJK(10-3-2019) <br /> -018170175JJK(11-11-2019) <br /> -018170270JJK(11-19-2019) <br /> -018170327JJK(11-26-2019) <br /> -017695179JJK(12-31-2019) <br /> 2018: <br /> -017792368JJK(3-22-2019) <br /> -017791229JJK(4-13-2019) <br /> -017467567JJK(5-17-2019) <br /> -017468534JJK(9-30-2018) <br /> -017468642JJK(10-16-2018) <br /> -017468952JJK(11-15-2018) <br /> -016870069JJK(11-29-2018) <br /> -017696218JJK(12-13-2018) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> FA0020842 PR0536264 SCO01 06/04/2020 <br /> EHD 22-02 Rev.9/20/2019 Page 5 of 8 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 />