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The following is an itemized list of CP22 - HW LQG 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 #14 - 3030005 - Determined if waste generated is hazardous waste. OBSERVATIONS: During the inspection, three blue metal bins containers containing used oil paper filters are located outside of the southwest corner building were observed with the label "Drained and crushed metal-clad used oil filters and fuel filters and Certified Non-Hazardous Cartridge Filters Only!" These paper filters are hauling off as a recyclable. Paper oil filters must be handled as hazardous waste through a licensed hazardous waste hauler or facility. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations (CCR). There are wastes that are listed as hazardous wastes. There are wastes that exhibit one or more of the hazardous waste characteristics: toxic, corrosive, reactive or ignitable. Title 22 CCR section 66261.2 — Definition of Waste Title 22 CCR section 66261 .3 — Definition of Hazardous Waste A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 California Code of Regulations (CCR) section 66262. 11 for at least three years from the date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may include Safety Data Sheets (SIDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Immediately discontinue disposing of used paper filters as recyclable. Evaluate each waste stream per Title 22 CCR, using SDSs, test results, or process knowledge to support your hazardous waste determination. If testing is required, follow Title 22 CCR §§ 66261.20-66261.24. Submit a written statement with supporting documentation, including: -Your hazardous waste determinations -Current storage and labeling practices for hazardous wastes -Disposal records for any hazardous wastes stored beyond allowable time limits based on your generator status ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 4 of 9