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S A K,10 A Q U I N Environmental Health Department <br /> — .C O U N T Y------ <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Jazz Group Inc. 2142 W YOSEMITE AVE, MANTECA August 20, 2018 <br /> Universal Waste <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V o R ❑COS <br /> Appliance Recycles- <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation o V ❑R o COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation o V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/][legal Disposal/Unauthorized Treatment violation ❑V ❑R c COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> No waste analysis was available for the truck wash sump sludge waste. This waste is being disposed of as <br /> non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test <br /> results,waste analyses, or other determinations made in accordance with hazardous waste regulations for at least <br /> three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis <br /> conducted for the truck wash sump sludge waste and submit a copy to the EHD. If a copy is unavailable, <br /> immediately make a hazardous waste determination and begin managing the truck wash sump sludge under Title <br /> 22 hazardous waste regulations. <br /> This is a minor violation. <br /> FA0020842 PR0536264 SCO01 08/20/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 4 of 9 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 />