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Inspection Report : Facility Name Pilkington North America, Inc. left with the facility on December 15, 2010, but is now being added as a Class II violation to the Inspection Report. 4. Hazardous Waste Tank System Assessment PNA's hazardous waste tank system consists of a used oil storage tank situated on the oil- water separation system adjacent to the skimmer. PNA performed the tank assessment in June 30, 2005 and submitted to DTSC. During the inspection, PNA informed DTSC that the facility closed the oil-water treatment system in 2009. In accordance with Cal. Code Regs., tit. 22, § 66265.192, tanks assessment must be performed at least once every five years. No violation was observed. 5. Daily Tank Inspection Records: Cal. Code Regs., tit. 22, § 66265.195 (a) (c) requires the operator to inspect and record, at least daily, the tank system for signs of corrosion or release of waste. On January 11, 2011, PNA submitted the daily tank inspection records to DTSC. DTSC reviewed the daily tank inspection records and no violation was observed. 6. Weekly containers inspection records. Cal. Code Regs., tit. 22, § 66265.174 requires weekly inspection of container storage areas and the containers themselves for evidence of corrosion or deterioration. On January 11, 2011, PNA submitted the weekly containers inspection records to DTSC. DTSC reviewed the weekly containers inspection records and no violation was observed. 7. On-site treatment notification to CUPA: California Health and Safety Code section 25201 prohibits the treatment of hazardous waste without a permit or a grant of authorization. During the inspection, PNA informed DTSC that the waste oil from the trays is pumped to the 55-gallon drums and transferred to the maintenance shop where it is filtered and stored in a tank to reuse. A part of waste oil from the trays is collected in 55-gallon drums and transferred to the hazardous waste storage area and shipped offsite. DTSC asked PNA if they have an authorization of waste oil treatment from CUPA. PNA failed to provide an authorization of waste oil treatment from CUPA to DTSC. On or about December 14, 2010, PNA violated California Health and Safety Code section 25201, in that PNA engaged in an unauthorized onsite treatment of hazardous waste by not notifing the CUPA about this onsite treatment. This violation was not included in the Summary of Violations (Attachment A) that was left with the facility on December 15, 2010, but is now being added as a Class I violation to the Inspection Report. The facility does conduct onsite recycling of waste oil. At the time of inspection, PNA failed to provide the recycling records of waste oil. In addition, PNA acknowledged in the letter dated January 10, 2011 that the facility has no logs for waste oil recycling. PNA violated California Health and Safety Code section 25143.10, in that PNA failed to submit information and documentation regarding recycling activities of waste oil. This violation was not included in the Summary of Violations (Attachment A) that was left with the facility on December 15, 2010, but is now being added as a Class I violation to the Inspection Report. In addition, Health & Safety code section 25201.16 requires that PNA notify the local CUPA for the spray paint can puncturing device and that the device must have secondary containment. PNA failed to provide the required information to DTSC. PNA violated Health & Safety code sections 25201.160)(1) and 25201.16(f)(3), in that PNA failed to provide universal waste 6 of 73