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Q• Aqu N S A N�10 A Q U IN Environmental Health Department 0 COUNTY Greatness grows here. AC/FORA Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Phone: Date: SAIA LTL - SCA 1(800) 580-4632 August 08, 2025 Facility Address: CERS ID: 4520 S HWY 99, STOCKTON, CA 95215 10165677 Inspection Contact: Title: Phone: Lisa Hardgrove Environmental Contact (770)232-5067 Inspection Type: Program: Routine 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: ■ Inspection ■ Photos ■ Samples Ray Magallanes, Terminal Manager Amount of hazardous waste generated in the last EPA/State ID: calendar year(January-December): Undetermined tons none OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 CA Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) ■OUT ❑ R ❑COS 66262.12 2 CA Code of Regulations 3020001 -Employees thoroughly familiar with all waste handling and emergency ❑OUT ❑ R ❑COS 66262.34(d)(2) procedures 3 CA Code of Regulations 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of ❑OUT ❑ R ❑COS 66262.20 hazardous waste 4 CA Code of Regulations 3010008-Properly completed all Uniform Hazardous Waste Manifests ■OUT ❑ R ❑COS 66262.23(a) 5 CA Code of Regulations 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting ❑OUT ❑ R ❑COS 66262.42(a)(c)(d) requirements 6 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ■OUT ❑ R ❑COS 66262.40(a) 7 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the ❑OUT ❑ R ❑COS 66262.23(a)(4) DTSC within 30 days of shipment 8 CA Health and Safety 3010013-All consolidated manifest requirements are met ■OUT ❑ R ❑COS Code 25160.2(c)(2) 9 CA Health and Safety 3010015-Exempt used oil management operating log records are retained for 3 ❑OUT ❑ R ❑COS Code 25250.18, years 25250.19 10 CA Code of Regulations 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead ❑OUT ❑ R ❑COS 66266.81(a)(4)(B) acid batteries for 3 years 11 CA Code of Regulations 3030005-Determined if waste generated is hazardous waste ■OUT ❑ R ❑COS 66262.11 12 CA Code of Regulations 3030053-Kept records of any test results,waste analyses, or other determinations ❑OUT ❑ R ❑COS 66262.40(c) 13 CA Code of Regulations 3030006-Determined land disposal restrictions for hazardous waste ❑OUT ❑ R ❑COS 66268.7(a) 14 CA Health and Safety 3010036-Program data reported electronically, and accurately, when required ❑OUT ❑ R ❑COS Code 25404(e)(4) 15 CA Health and Safety 3010016-Submitted Recyclable Materials Report every two years ❑OUT ❑ R ❑COS Code 25143.10 16 CA Health and Safety 3010035-Remote Waste Consolidation Site Annual Notification submitted ❑OUT ❑ R ❑COS Code 25110.10(d) 17 CA Health and Safety 3050001 -Registered hazardous waste transporter used to transport hazardous ❑OUT ❑ R ❑COS Code 25163(a) waste 18 CA Health and Safety 3050002-Disposed of hazardous waste at an authorized location ❑OUT ❑ R ❑COS Code 25189.5(a) 19 CA Health and Safety 13040002-Quarantined HW not removed, transferred, or disposed without ❑OUT ❑ R ❑COS Code 25187.E 1 permission by authorized agent EHD-CUPA Inspection Report IS02 Page 1 of 8 FA0010475 PRO514342 4534667 8/13/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD