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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 #608 -Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. In the used oil storage area: -One black 55 gallon metal drum containing metal filters (full)was observed without an accumulation start date. -Six 5 gallon plastic buckets containing metal filters(all full)were observed without a label. The containers were open without a lid. -Two 3 gallon plastic buckets containing metal filters (all full)were observed without a label. The containers were open without a lid. -One black 5 gallon drain pan containing metal filters (full)was observed without a label. The container was open without a lid. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as"drained used oil filters," and marked with an accumulation start date. Immediately properly containerize and label all drained used oil filters. Ensure that all used oil filters are managed in this way. All off the drained metal oil filter containers listed above did not have an accumulation start date. The latest record on site for the disposal of the oil filters was 8/9/2017. Facilities that generate up to one ton of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD or send in records showing that the filters have not been on site for more than 180 days. Open violations from August 02, 2016 inspection Violation #101 -Managed a hazardous waste without an identification number. This facility's hazardous waste ID number (CAL000312657) is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your state ID number and submit evidence to the EHD. Violation#103 - Failed to retain hazardous waste determination including waste analysis on site for 3 years. No waste determination analysis found on site. Operator must keep a waste determination including waste analysis on site for 3 years. Provide proof the EHD that the waste analysis and determination is stored on site. Violation #107 - Failed to prepare and implement a contingency plan. The facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release of hazardous waste which could threaten human health or the environment. Immediately prepare a contingency plan and submit a copy to the EHD. Violation #114- Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. Page 5 of 17