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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 Apri129, 2019. Open violations from November 30, 2018 inspection Violation #123 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 8/2/2016 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 9/1/2016. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation #207 -Failure to properly manage reusable soiled textile materials. Receipts for the soiled rags for the last three years were not available for review during the inspection. The receipts for laundered rags are required to be kept for three years. Please provide some copies of the 2018 records to the EHD for review. Violation #301 - Facility not maintained to minimize the release of a hazardous waste. According to Sopheak San, the metal shavings are added to the absorbent drum. Metal shavings were observed pooling on the floor and on the equipment. Sopheak San said that his waste needed to be picked up and that all of his containers were getting full. Several 5 gallon buckets filled with paper oil filters (overfilled) were observed in the used oil tank area. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment Immediately clean the metal shavings area, and manage according to Title 22 hazardous waste regulations. In addition, properly secure the paper oil filters to prevent a release. Submit a statement and supporting documentation explaining how this waste was managed. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. In the used oil storage area: -Five 5 gallon plastic buckets containing used paper oil filters were observed without a lid. -The 500 gallon used oil tank was full and open at the top. In the pit area: -One 5 gallon bucket containing paper oil filters was observed without a lid. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation #406 -Contaminated container not marked with date emptied or managed within one year of being emptied. One black 55 gallon drum was observed without an empty label. Containers larger than five gallons that previously held a hazardous material shall be marked with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. Violation #501 - Failed to completely label stationary hazardous waste tanks. The used oil tank label had an illegible accumulation start date. All hazardous waste tanks shall be marked with the words "Hazardous Waste" and the accumulation start date. Immediately ensure that all hazardous waste tanks are marked with the required information. Violation #502 -Failed to comply with new hazardous waste tank system assessment requirements. Facility does not have a tank assessment for the 500 gallon used oil tank. The owner or operator of a hazardous waste tank shall obtain a written assessment reviewed and certified by an independent, qualified, professional engineer, registered in California attesting that the system has sufficient structural integrity, is acceptable for the transferring, storing, and treating of hazardous waste, and that the tanks and containment system are suitably designed. Immediately have an assessment prepared for the 500 gallon used oil tank. Submit a schedule showing when this will be accomplished to the EHD and submit a copy of the assessment to the EHD for review. Page 3 of 17