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S A K3J O A Q U I N Environmental Health Department <br /> ._._COUNTY-------- <br /> _�.Large QuaHazardous Waste Generator fnspection`feport <br /> ntity <br /> Facility Name: Facility Address: Date: <br /> Jazz Group Inc. 2142 W YOSEMITE AVE, MANTECA August 20, 2018 <br /> SUMMARY`OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 /> Manifest numbers: <br /> -01 7791680JJ K(8/11/17) <br /> -0 1 7792368JJ K(3/22/18) <br /> were found without a signed off copy from the destination facility. <br /> Manifest numbers: <br /> -014053382JJK(7/28/16) <br /> -014057580JJK(9/22/16) <br /> -014055019JJK(11/2/16) <br /> -014055353JJK(12/15/16) <br /> -016772573JJK(3/13/17) <br /> -016772848JJK(4/18/17) <br /> -016869658JJK(5/18/17) <br /> -017468100JJK(6/21/17) <br /> -017468381JJK(7/26/17) <br /> -01 7791894JJ K(9/5/17) <br /> -017791556JJK(10/11/17) <br /> -0 1 8237524JJ K(12/14/17) <br /> were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three <br /> years and have them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 <br /> days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the <br /> missing manifest,with some indication that the generator has not received confirmation of delivery. This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> This is a Class II violation. <br /> FA0020842 PR0536264 SCO01 08/20/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 6 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 />