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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 June 16, 2015 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. A 55 gallon steel drum of used oil filters was observed in the motor oil storage room partially open, with the lid resting ajar on top; the drum had an accumulation start date of June 3, 2015. A 55 gallon steel drum of used oil filters was observed in the motor oil storage room without a lid or label. Four 5 gallon buckets of used oil filters were observed in the oil drain pit inside the shop without lids or labels. 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 close and label these containers and ensure that all used oil filters are managed in this way. 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 with a broken actuator was observed on a pallet outside the shop, next to the engines. 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 can 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. Violation#715 -Failed to store used aerosol cans in an accumulation container. A waste aerosol can was found on a pallet outside the shop, not stored in a container. Waste aerosol cans shall be accumulated in containers. Immediately place this waste aerosol can in a structurally sound, compatible container. Open violations from September 24, 2014 inspection Violation#101 -Managed a hazardous waste without a valid EPA ID number. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD. Aform has been provided. This is a Class II violation. Violation #102 - Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Metal fines generated from brake grinding are being recycled as scrap metal without first determining particle size or hazardous properties. According to Mr. San, the metal grindings are hauled away as scrap metal approximately once a week. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the brake grinding waste, and manage it according to Title 22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Violation #107 -Failed to prepare and implement a contingency plan. 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. This is a Class II violation. 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. This is a Class II violation. Page 13 of 17