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SANsJOAQUIN Environmental Health Department <br /> COUNTY— <br /> Small Quantity Hazardous Waste Generator Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAIA LTL - SCA 14520 S HWY 99, STOCKTON Auqust 08, 2025 <br /> 6 CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years <br /> According to Terminal Manager, Ray Magallanes, the facility currently uses a third party contractor for fleet maintenance <br /> since the shop is still being remodeled. The contractor removes all waste generated from site including used oil. No <br /> invoices were available for review during the inspection. If the used oil is not being disposed of on a uniform manifest or a <br /> consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is <br /> following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil.: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time <br /> -The address information on where the used oil is being transported to <br /> -The date the used oil is generated <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with <br /> section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which <br /> received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was <br /> accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years, 8/8/2022 through 8/8/2025, for all <br /> hazardous waste including used oil. Provide these records and a corrective action statement to the EHD within 30 days. <br /> This is a (Class 2)Violation. <br /> 8 CA Health and Safety Code 25160.2(c)(2) 3010013 -All consolidated manifest requirements are met <br /> According to Terminal Manager, Ray Magallanes, the facility currently uses a third party contractor for fleet maintenance <br /> since the shop is still being remodeled. The contractor removes all waste generated from site including used oil. No <br /> invoices were available for review during the inspection. If the used oil is not being disposed of on a uniform manifest or a <br /> consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is <br /> following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil.: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time <br /> -The address information on where the used oil is being transported to <br /> -The date the used oil is generated <br /> REGULATION GUIDANCE: Hazardous waste generators shall retain copies of all manifests signed off by the disposal <br /> facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily <br /> available for review. <br /> CORRECTIVE ACTION: Immediately submit the invoices from the third party contractor for used oil for August 8, 2022 <br /> through August 8, 2025. If there are no used oil records, immediately start maintaining all records. <br /> This is a (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 8 FA0010475 PRO514342 4534667 8/13/2025 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />