COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

A N J OAQ U I N AMENDED Environmental Health Department _ 9/18/2025 Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: Vallev Transport Refriqeration Stockton 13798 S HIGHWAY, 99, Stockton July 22, 2025 76 CA Health and Safety 3050-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS Code 25189.5(c) 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local OUT ❑ R ❑COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 2 CA Code of Regulations 66262.16(b)(7)(C) 3020001 - Employees thoroughly familiar with all waste handling and emergency procedures OBSERVATION: At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained. - Accountant Linda Jimenez stated that employees were not trained in Hazardous Waste management REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. CORRECTIVE ACTION: Immediately train the employees. Provide proof of training within 30 days to the San Joaquin County Environmental Health Department (EHD)for employees whose responsibilities include hazardous waste. This is a (Class 2)Violation. 6 CA Code of Regulations 66262.40(a) 3010010- Signed copy of Uniform Hazardous Waste Manifest kept for 3 years OBSERVATION: The business operator could not provide hazardous waste disposal records for the past three years during the inspection. - Based on DTSC's Hazardous Waste tracking system, the facility has the following waste streams: Diesel and Oily Solids 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: Provide a copy of disposal records for the past three years from July 22, 2022 to July 22, 2025 for all hazardous waste including Diesel and Oily Solids. Provide these records and a corrective action statement to the EHD within 30 days. This is a (Class 2)Violation. 8 CA Health and Safety Code 25160.2 3010013 -All consolidated manifest requirements are met OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste transported from the site in the past three years. The missing receipts include the following waste streams: - Used Oil REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Locate a copy of the receipts for the waste stream listed above for the dates July 22, 2022 to July 22, 2025. Maintain the records on-site for three years from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for three years. This is a (Class 2)Violation. EHD-CUPA Inspection Report IS02 Page 4 of 8 FA0015115 PRO522169 4527539 9/18/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD