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The following is an itemized list of CP22 - AST Non-Qualified violations that have not been addressed for SPEEDCO # 944 as of February 09, 2026. Open violations from June 10, 2025 inspection ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #63 - 4030021 - Visible discharges promptly corrected and any accumulation of oil in diked areas promptly removed.. OBSERVATION: The facility failed to promptly correct visible discharges of oil from the secondary containment containing the five tanks. REGULATION GUIDANCE: (c)(10) Promptly correct visible discharges which result in a loss of oil from the container, including but not limited to seams, gaskets, piping, pumps, valves, rivets, and bolts. You must promptly remove any accumulations of oil in diked areas. CORRECTIVE ACTION: Immediately remove all oil accumulations in diked areas, and manage all wastes according to the California Code of Regulations Title 22 hazardous waste regulations, submit proof of correction to the EHD. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #74 - 4010032 - Tank Facility Statement or Business Plan has been submitted. OBSERVATION: A complete tank facility statement or a business plan has not been submitted . The "Date of SPCC Plan Certification or Date of 5-year Review" list the date of 4/18/2024. However, on page iii of the SPCC Plan, there is no review date for 4/18/2024. REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. Page 4 of 5