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SAN J OAQ U N Environmental Health Department Large Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: Jazz Group Inc. 12142 W YOSEMITE AVE, MANTECA July 31, 2025 46 CA Code of Regulations 3040001 - Leaking/unfit HW tank or secondary containment removed from service ❑OUT ❑ R ❑COS 66265.196 47 CA Code of Regulations 3050006-All hazardous waste tank system closure requirements have been met. ❑OUT ❑ R ❑COS 66265.197 48 CA Code of Regulations 3030062-Complied with air emissions requirements for HW in tanks ❑OUT ❑ R ❑COS 66262.34(a)(1). 66265.202 49 CA Health and Safety 3050005-Recyclable material is managed properly ❑OUT ❑ R ❑COS Code 25143.2, 25143.9 50 CA Health and Safety 3050004-Generator does not intentionally contaminate used oil with other ❑OUT ❑ R ❑COS Code 25250.7 hazardous wastes 51 CA Code of Regulations 3030004-Properly manages used oil filters and fuel filters ❑OUT ❑ R ❑COS 66266.130 52 CA Code of Regulations 3030001 -Meets requirements for handling/storing/transporting lead acid batteries ❑OUT ❑ R ❑COS 66266.81(a)(1) 53 CA Code of Regulations 3030002- Meets all requirements when accepting spent lead-acid batteries ❑OUT ❑ R ❑COS 66266.81(a)(3) 54 CA Code of Regulations 3030003- Properly manages, stores and labels all damaged lead-acid batteries ❑OUT ❑ R ❑COS 66266.81(b) 55 CA Health and Safety 3010033-Obtained Certified Appliance Recycler certification (CAR)from the DTSC ❑OUT ❑ R ❑COS Code 25211.4 56 CA Health and Safety 3030055-CAR properly managed all MSRH as hazardous waste ❑OUT ❑ R ❑COS Code 25212 57 CA Health and Safety 3010034-CAR maintains documentation regarding removal and management of ❑OUT ❑ R ❑COS Code 25211.2, 25211.3 MRSH from appliances 58 CA Health and Safety 3030054- Properly managed reusable soiled textile materials prior to being sent ❑OUT ❑ R ❑COS Code 25144.6(b) for laundering 59 CA Health and Safety 3030059-Laboratory waste managed in accordance with HSC 25200.3.1(b) ❑OUT ❑ R ❑COS Code 25200.3.1(b) 60 CA Health and Safety 3030060- Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑OUT ❑ R ❑COS Code 25200.3.1(c) 61 CA Code of Regulations 3030063-Emergency coordinator on the premises or on call ❑OUT ❑ R ❑COS 66262.34(a)(4), 66265.55 62 CA Code of Regulations 3030033-Facility equipped with all required emergency equipment ❑OUT ❑ R ❑COS 66265.32 63 CA Code of Regulations 3030035-Tests and maintains all required safety equipment at the facility ❑OUT ❑ R ❑COS 66265.33 64 CA Code of Regulations 3030037-Maintains adequate aisle space ❑OUT ❑ R ❑COS 66265.35 65 CA Code of Regulations 3030031 -Maintains and operates the facility to minimize the possibility of ❑OUT ❑ R ❑COS 66265.31 fire/explosion/release 66 CA Code of Regulations 3010003-UWH notified the EPA and obtained a federal ID number prior to storing ❑OUT ❑ R ❑COS 66273.32(a) 5,000 kg or more of RCRA UW 67 CA Code of Regulations 3010004- UWH obtained an ID#from DTSC prior to storing >5,000 kg of UW when ❑OUT ❑ R ❑COS 66273.32(b) a fed ID#is not required 68 CA Code of Regulations 3010005-UWH of PV modules/e-devices/CRTs/CRT glass that doesn't treat waste ❑OUT ❑ R ❑COS 66273.32(c), (e) submitted required info to DTSC 69 CA Code of Regulations 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules& ❑OUT ❑ R ❑COS 66273.32(d)(f) reports to DTSC Feb 1 annually 70 CA Code of Regulations 3010006-UWH sending devices/CRTs/CRT glass to any foreign destination ❑OUT ❑ R ❑COS 66273.40(a) completed and submitted notification 71 CA Code of Regulations 3030008- UWH labeled all universal waste ❑OUT ❑ R ❑COS 66273.34 EHD-CUPA Inspection Report IS02 Page 3 of 7 FA0020842 PRO536264 4531248 9/12/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD