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The following is an itemized list of CP22 - HW SQG violations that have not been addressed for PEARL CROP INC as of May 08, 2026. Open violations from October 02, 2025 inspection Violation #6 - 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. OBSERVATION 1: According to EH&S Manager Jackie Serra, the facility utilizes a third party contractor for maintenance. The contractor removes all waste generated from site including used oil. No invoices were available for review during the inspection. If the used oil is not being disposed of on a uniform hazardous waste manifest or a consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time -The address information on where used oil is being transported to -The date the used oil is generated OBSERVATION 2: According to EH&S Manager Jackie Serra, the facility utilizes San Joaquin County Household Hazardous Waste facility to dispose of all other hazardous waste streams including used absorbent . No disposal records or other supporting documentation was available for review during the inspection. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. CORRECTIVE ACTION: For observation 1, immediately submit the invoices from the third party contactor for used oil for 10/2/2022 through 10/2/2025. For observation 2, immediately submit disposal records or other supporting documentation of all hazardous waste taken to San Joaquin County Household Hazardous Waste Facility between 10/2/2022 and 10/2/2025. If there are no used oil or other hazardous waste disposal records, immediately start maintaining all records. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Violation #8 - 3010013 - All consolidated manifest requirements are met. OBSERVATION: According to EH&S Manager Jackie Serra, the facility utilizes a third party contractor for maintenance. The contractor removes all waste generated from site including used oil. No invoices were available for review during the inspection. If the used oil is not being disposed of on a uniform hazardous waste manifest or a consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil: -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time -The address information on where used oil is being transported to -The date the used oil is generated REGULATION GUIDANCE: Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. CORRECTIVE ACTION: Immediately submit the invoices from the third party contractor for used oil for 10/2/2022 through 10/2/2025. If there are no used oil records, immediately start maintaining all records. Page 1 of 5