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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for JAAS AUTO SERVICE as of August 10, 2015. <br /> Open violations from September 24, 2014 inspection <br /> Violation#111 -Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were not available on site. Employee training <br /> records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to eact <br /> person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former employef <br /> shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee <br /> training is properly documented. Submit a copy of the completed training records to the EHD. This is a Class II <br /> violation. <br /> Violation #115-Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three <br /> years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, <br /> maintain them on site, and submit copies to the EHD. This is a Class II violation. <br /> Violation #118 -Failed to follow all consolidated manifesting procedures. <br /> Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste <br /> generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidate <br /> manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy <br /> all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a <br /> Class II violation. <br /> Violation #120-Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. <br /> 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 <br /> lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the <br /> EHD. This is a Class II violation. <br /> Violation#202 -Disposed or caused disposal of HW at an unauthorized point. <br /> A partially full aerosol can of brake cleaner was observed in the plastic trash can in the yard behind the shop (on the <br /> west side). According to Mr. San, the aerosol is still usable and should not have been placed in the trash can. Mr. <br /> San stated that waste aerosol cans that are not completely empty are normally placed in a drum on site for disposal. <br /> No drum was found on site at the time of inspection. Hazardous wastes shall be disposed of only by transportation t <br /> a permitted hazardous waste treatment, storage, and disposal facility (TSDF). The brake cleaner was removed from <br /> the trash at the time of inspection. Immediately cease disposal of hazardous waste to the trash and ensure that all <br /> future waste is hauled by a licensed hazardous waste transporter to a permitted TSDF. This is a Class I violation. <br /> Page 7 of 10 <br />