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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for JAS EXPRESS INC as of September27 , 2022 . <br /> Open violations from August 15, 2022 inspection <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #115 - Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years . <br /> OBSERVATION Bills of lading for the recycling of lead acid batteries from 2019-2022 were not found on site . <br /> REGULATION GUIDANCE: <br /> Title 22 California Code of Regulations( CCR) 66266 . 81 Requirements <br /> Title 13 CCR 1161 Shipping Papers <br /> Title 49 Code of Federal Regulations ( CFR ) Part 172 , Subpart C and 49 CFR 177 . 817 <br /> CORRECTIVE ACTION : Provide copies of battery core bill of lading records and a corrective action statement to <br /> the San Joaquin County Environmental Health Department within 30 days . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #303 - Failed to maintain all communication or alarm systems , spill control , or decontamination <br /> equipment. <br /> OBSERVATION Afire extinguisher located inside of the shop was not charged . <br /> REGULATION GUIDANCE: All facility communications or alarm systems , fire protection equipment, spill control <br /> equipment, and decontamination equipment, where required , shall be tested and maintained as necessary to assure <br /> its proper operation in time of emergency . <br /> CORRECTIVE ACTION : Bring the fire extinguisher into proper working order by repair, replacement or testing. <br /> Provide a corrective action statement to the San Joaquin County Environmental Health Department within 30 days . <br /> ❑ This violation was corrected 11This violation will be corrected by ( date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 2 of 6 <br />