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S A N-10 A Q U I N Environmental Health Department <br /> C0 J N I Y-- <br /> Lange Quantity Hazardous Waste Generator Iflspection Report <br /> Facility Name: Facility Address: Date: <br /> Jazz Group Inc. 2142 W YOSEMITE AVE, MANTECA August 20,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. Training records were <br /> missing: <br /> -the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> -written job description for each position listed above; <br /> -written description of the type and amount of both introductory and continuing training that will be given to each <br /> person filing positions listed above; <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented. Send a copy of the missing training records to the EHD. <br /> This is a repeat violation, Class 11. <br /> 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system. <br /> Facility does not have a tank reassessment for the 500 gallon used oil tank. The last available tank assessment <br /> was dated July 30, 2012. The owner or operator of a hazardous waste tank shall obtain a written assessment <br /> reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the <br /> system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, <br /> and that the tanks and containment system are suitably designed. Immediately have a reassessment prepared for <br /> the 500 gallon used oil tank. Submit a schedule showing when this will be accomplished and the final tank <br /> assessment to the EHD. <br /> This is a Class II violation. <br /> FA0020842 PR0536264 SCO01 08/20/2018 <br /> EHD 22-02 Rev.10/31/2017 Page 7 of 9 Large Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />