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SAN JOAQUIN Environmental Health Department COU CITYaslm v F0 [reotness qrows Frere, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: MADRUGA IRON WORKS INC 209)832-7003 September 25, 2020 Facility Address: CERS ID: 305 GANDY DANCER DR, TRACY, CA 95376 10183137 Inspection Contact: Title: Phone: Betsy Madruga Weber Vice-President 209)832-7003 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: x Inspection x Photos Samples Betsy Madruga Weber,Vice-President Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.68 tons CAL000039025 CCR=Title 22 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 Li 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 available for emergency response 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 acid 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 CCR 66262.27(b) Failed to complete a uniform hazardous waste manifest waste minimization certification V R COS 121 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years V R COS 25250.19 M loyff— 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 c 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 FA0010031 PRO514135 SCO01 09/25/2020 EHD 22-01 Rev.9/16/2020 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD