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Inspection Report : Facility Name <br /> Pilkington North America, Inc. <br /> The inspection then proceeded to the maintenance shop located inside the building. DTSC <br /> staff observed oily spills on the floor from the leaking oil transfer hose in the maintenance <br /> shop. PNA violated Cal. Code Regs., tit. 22, § 66265.31, in that the facility failed to clean up <br /> oily spills from floor in the maintenance shop. During the inspection, the maintenance <br /> technician informed DTSC that the waste oil from the trays is pumped to the 55-gallon drums <br /> and transferred to the maintenance shop where it is treated and stored in a tank to reuse. A <br /> part of waste oil collected from the tray is collected in 55-gallon drums and transferred to the <br /> hazardous waste storage area and shipped offsite. DTSC staff asked PNA if the facility has <br /> any records of waste oil recycling, authorization of treatment, and onsite notification to CUPA <br /> for the waste oil treatment. During the inspection, PNA was not able to provide any records of <br /> recycling authorization of treatment and onsite notification to CUPA for the waste oil. PNA <br /> violated California Health and Safety Code section 25201, in that PNA engaged in an <br /> unauthorized onsite treatment of hazardous waste and failed to notify the CUPA about <br /> unauthorized treatment of hazardous waste onsite. This violation was not included in Summary <br /> of Violations (Attachment A) that was left with the facility but is now being added as class I <br /> violation to this inspection report. In addition, PNA failed to provide the any records of <br /> recycling of waste oil to DTSC. PNA also violated California Health and Safety Code section <br /> 25143,10, in that PNA failed to submit records of recycling activities of waste oil. This violation <br /> was not included in Summary of Violations (Attachment A) that was left with the facility but is <br /> now being added as class I violation to this inspection report. <br /> Photograph No.100: The filtered oil storage tank in the maintenance shop <br /> -t Leaking transfer <br /> hose <br /> 60 of 73 <br />