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SANsJOAQUIN Environmental Health Department COUNTY— Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: SAIA LTL - SCA 14520 S HWY 99, STOCKTON Auqust 08, 2025 11 CA Code of Regulations 66262.11 3030005 - Determined if waste generated is hazardous waste OBSERVATION 1: Multiple chemicals were observed on site left by FedEx including a 500-gallon capacity propane tank, an air compressor with a VOC label and a small portable generator. Terminal Manager, Ray Magallanes was unaware of whether the propane tank contained any product and stated that he has communicated to regional management that there is no plan for use of the items left by FedEx. OBSERVATION 2: Liquid with visible oil and sheen was observed through the grate of the sump behind the shop. Ray stated that he was unaware of where the oil came from or where the sump drains to. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations (CCR). 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. CORRECTIVE ACTION: Immediately make a hazardous waste determination for all items left by FedEx and the oily liquid observed in the sump. Determine the where the sump behind the shop drains to. Manage all wastes determined to be hazardous waste according to 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. Provide disposal records for wastes determined to be hazardous wastes. This is a (Class 2)Violation. 38 CA Code of Regulations 66266.130 3030004 - Properly manages used oil filters and fuel filters OBSERVATION: According to Terminal Manager, Ray Magallanes, the facility currently utilizes a third party contractor for fleet maintenance since the maintenance shop is still being remodeled. The third party contractor removes all waste generated from fleet maintenance from the site, including used oil/fuel filters. No invoices or bills of lading for the used oil/fuel filters were available for review during the inspection. REGULATION GUIDANCE: Title 22 California Code of Regulations section 66266.130 Management of Used Oil Filters. California Health & Safety Code section 25250.22. Per California Health & Safety Code (HSC)25163, a valid hazardous waste transporter license is required to transport hazardous waste. A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR 66266.130(C)(c), a bill of lading needs to indicate the generator and transported, the receiving company names, addresses and telephone numbers, the quantity and size of the used oil filter containers transferred, and the date of transfer. CORRECTIVE ACTION: Immediately obtain all missing bill of lading recycling records that can be found. Used, drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records and supporting documentation to the San Joaquin County Environmental Health Department (EHD)within 30 days. This is a (Class 2)Violation. 48 CA Code of Regulations 66262.34(d)(2) 3010022 - Posted emergency information next to the telephone OBSERVATION: Modified contingency plan information was not posted at the facility. REGULATION GUIDANCE: The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: Immediately post the modified contingency plan information or keep a copy of a complete consolidated emergency response/contingency plan on-site. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is a (Minor)Violation. EHD-CUPA Inspection Report IS02 Page 6 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