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SAN J O A Q U I N Environmental Health Department CC)u ,IN I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MADRUGA IRON WORKS INC 305 GANDY DANCER DR, TRACY September 25, 2020 Labeling and Storage 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials V R COS 610 CCR 66262.34(b and d) HW generator of<100 kg per month exceeded accumulation time limit V R COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V R COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW V R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V R COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment V R COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps V R COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste V R COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass V R COS 707 HSC 25201.16(e) Failed to manage UW aerosol cans in a manner that prevents the unauthorized release of waste V R COS 708 HSC 25201.16(f) Failed to properly store and label containers of UW aerosol cans V R COS 709 HSC 25201.16(g) Failed to store UW aerosol cans in an accumulation container V R COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing V R COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing V R COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste V R COS 713 j CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time V R COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures V R COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years V R COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification V R COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW V R COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC V R COS 719 CCR 66273.38 Failed to transfer UW using packaging and shipping papers to an appropriate destination facility V R COS 720 CCR 66273.8(b), Disposed of UW or failed to transfer UW to an appropriate destination facility V R COS 66273.31(a) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V R COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V R COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling V R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation V R COS 3020 See below Unlisted Training violation V R COS 3030 See below Unlisted Operations/Maintenance violation V R COS 3040 See below Unlisted Release/Leaks/Spills violation V R COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation V R COS FA0010031 PRO514135 SCO01 09/25/2020 EHD 22-01 Rev.9/16/2020 Page 3 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