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The following is an itemized list of CP22 - HW SQG violations that have not been addressed for TRACY CHEVROLET as of June 18, 2026. Open violations from August 13, 2024 inspection 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 #12 - 3030053 - Kept records of any test results, waste analyses, or other determinations. OBSERVATION: The brake lathe shavings, waste fuel, oily solids/absorbents waste is being disposed of as non-hazardous waste. The business operator does not have hazardous waste determination records that support the current handling and disposal of the waste. REGULATION GUIDANCE: 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 (SDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the brake lathe shavings, waste fuel, oily solids/absorbents waste, maintain on site and submit a copy to the San Joaquin County Environmental Health Department (EHD). If hazardous waste determination documentation is not available, immediately make a hazardous waste determination and begin managing the brake lathe shavings, waste fuel, oily solids/absorbents as specified in Title 22 CCR. Use Safety Data Sheets (SDS), waste sampling and test results or other knowledge to support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your hazardous waste generator status. 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 #21 - 3030010 - Disposed of hazardous waste within 180 days of accumulation start date. OBSERVATION: The following hazardous waste containers were found on-site with an accumulation start date of greater than 180 days: One 55 gallon black steel drum of oily solids was observed at the service department with accumulation start date of 08/28/20. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66262.34. CORRECTIVE ACTION: Immediately dispose of the hazardous waste stored on site greater than 180 days in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the disposal records to the San Joaquin County Environmental Health Department (EHD) within 30 days. Page 2 of 5