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The following is an itemized list of hazardous waste violations that have not been addressed for JAAS AUTO SERVICE as of April29, 2019. Open violations from September 24, 2014 inspection Violation#709 - Failed to train employees and maintain records on UW handling and emergency procedures. Employees have not had annual universal waste training. Employees who handle universal wastes (UW) must be trained initially and annually thereafter. At a minimum, personnel who manage UW shall trained and thoroughly familiar with proper universal waste management and emergency response procedures relative to those persons' responsibilities, including where applicable, 1. types and hazards associated with the UW managed at the facility 2. proper disposition of UW managed at the facility (e.g. locations of UW containers, or location of centralized UW area) 3. proper procedures for responding to releases of UW including the position titles and the means of contacting those personnel at the facility who are designated to respond to releases 4. labeling, collecting, handling, consolidating, and shipping UW at the facility, including, but not limited to the prohibition on the disposal of UW The UW handler shall maintain a written record by date indication the names of personnel who received the training and maintain those records for at least three years. Immediately provide employees with initial or refresher UW training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. Violation #710 - Failed to keep complete records of each shipment of universal waste for three years. Copies of universal waste disposal records for the last three years were not found on site. Universal waste disposal records shall be retained for three years and have them readily available for review. The record may take the form of a log, invoice, manifest, bill of lading, or other shipping document, and shall include the following: - Name & address of destination facility - Quantity&type of universal waste - Date of departure/shipment Immediately locate a copy of all universal waste disposal receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Violation#713 -Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste. A partially full aerosol can of brake cleaner was observed on the ground outside the shop, next to the buckets of used oil. Another partially full aerosol can was observed in the parking lot behind a car tire. Universal waste handlers shall manage aerosol cans in a manner that prevents a fire, explosion, and the unauthorized release of any universal waste to the environment. The aerosol cans were picked up by Mr. Bongcaron at the time of inspection. Immediately containerize, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Violation #715 - Failed to store used aerosol cans in an accumulation container. Waste aerosol cans were found on the ground outside the shop, not stored in a container. Waste aerosol cans shall be accumulated in containers. Immediately place these waste aerosol cans in a structurally sound, compatible container. This is a Class II violation. Page 17 of 17