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<br /> <br />www.erm.com Version: 1.0 Project No.: 0565667 Client: Amazon.com Services LLC 17 December 2020 Page 5 <br />HAZARDOUS WASTE MANAGEMENT PERFORMANCE REPORT <br />Amazon.com Services LLC – OAK4 <br />TECHNICAL CERTIFICATION <br />5. TECHNICAL CERTIFICATION <br />I certify this Hazardous Waste Management Performance Report meets all of the following <br />requirements: <br />1. The Report addresses each hazardous waste stream identified pursuant to section 67100.5 (h), <br />Title 22 of the CCR. <br />2. The Report addresses the source reduction approaches specified in Section 67100.5 (j), Title 22 <br />of the CCR. <br />3. The Report clearly sets forth the measures to be taken with respect to each major hazardous <br />waste stream for which source reduction has been found to be technically feasible and <br />economically practicable, with timetables for making reasonable and measurable progress, and <br />documents the rationale for rejecting available source reduction measures. <br />4. The Report does not merely shift hazardous waste from one environmental medium to another <br />environmental medium by increasing emissions or discharges to air, water, or land. <br />Signature & Title of Responsible Party Date <br />Vimal Vijaykumar, Business Environmental Leader <br />Printed Name and Title <br />6. FINANCIAL CERTIFICATION <br />I certify that this document and all attachments were prepared under my direction or supervision in <br />accordance with a system designed to assure that qualified personnel properly gather and evaluate <br />the information submitted. Based on my inquiry of the person or persons who manage the system, or <br />the persons directly responsible for gathering the information, the information submitted is, to the best <br />of my knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for making false statements or representations to the Department, including the possibility of <br />fines for criminal violations. <br /> _____________________________________ _________________ <br />Signature of Legally Responsible Party Date <br />Vimal Vijaykumar, Business Environmental Leader <br />Printed Name and Title <br />01/05/2021 <br />01/05/2021