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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 Treatment,Transport and Disposal 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste V R COS 206 HSC 25160.2(c)(2)Waste stream or generator not eligible to use consolidated manifesting procedure V R COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials V R COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements V R COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure V R COS Preparedness and Prevention 11 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste V R COS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems,spill control,or decontamination equipment V R COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment V R COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V R COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V R COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V R COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste V R COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly V R COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly V R COS 406 CCR 66261.7 Empty HW or HM container greater than 5 gallons not managed per this section V R COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator V R COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream V R COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank V R COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily V R COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly V R COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment V R COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks V R COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days V R COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date V R COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers V R COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days V R COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste V R COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption V R COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V R COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters V R COS FA0010031 PRO514135 SCO01 09/25/2020 EHD 22-01 Rev.9/16/2020 Page 2 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