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SAN J O A Q U I N Environmental Health Department <br /> CC)u ,I I Y <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Jazz Group Inc. 2142 W YOSEMITE AVE, MANTECA September 28, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts include: <br /> California waste code 133—used antifreeze <br /> Ship Date, Volume in gallons <br /> 3/28/2022 250 <br /> 2/14/2022 270 <br /> 1/10/2022 270 <br /> 11/15/2021 235 <br /> 9/17/2021 235 <br /> 8/2/2021 80 <br /> 11/2/2020 200 <br /> 10/19/2020 190 <br /> 9/21/2020 120 <br /> 9/16/2020 195 <br /> 8/24/2020 225 <br /> 8/3/2020 150 <br /> 7/13/2020 150 <br /> 6/10/2020 165 <br /> California waste code 221 —used oil <br /> Ship Date,Volume in gallons <br /> 3/28/2022 290 <br /> 3/25/2022 275 <br /> 3/21/2022 120 <br /> 3/18/2022 415 <br /> 3/14/2022 155 <br /> 3/11/2022 100 <br /> 3/10/2022 506 <br /> 3/4/2022 240 <br /> 2/28/2022 270 <br /> 2/25/2022 285 <br /> 2/21/2022 175 <br /> 2/18/2022 265 <br /> 2/14/2022 70 <br /> 2/11/2022 375 <br /> 2/7/2022 105 <br /> 2/4/2022 455 <br /> 1/31/2022 160 <br /> 1/28/2022 435 <br /> 1/24/2022 240 <br /> 1/21/2022 345 <br /> 1/17/2022 165 <br /> 1/14/2022 390 <br /> 1/10/2022 315 <br /> 1/6/2022 525 <br /> 12/28/2021 400 <br /> FA0020842 PR0536264 SCO01 09/28/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 7 of 13 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.sjgov.org/EHD <br />