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SAN 10AQUIN COU NTY----- `� 77 vironmental Health Department FA0013543 PR0539938 SC001 03/18/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 6 Small Quantity Hazardous Waste Generator Inspection Report 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com Facility Name: SURTEC INC Facility Phone: (209) 820-3700 Date: March 18, 2019 Facility Address: 1880 N MACARTHUR BLVD, TRACY, CA 95376 CERS ID: 10184403 Inspection Contact: Mark Granados Title: Director, R&D Phone: (209) 820-3700 233 Inspection Type:r2220 ROUTINE INSPECTION - Operating Permit rogram: - SM HW GEN <5 TONSNR Consent For: ❑x Inspection ❑x Photos ❑O Samples Consent Given By: Mark Granados, Director, R&D Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.35 tons EPA/State ID: CAL000264122 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266,81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead and batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110,10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ■ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS FA0013543 PR0539938 SC001 03/18/2019 EHD 22-01 Rev. 09/27/2018 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com