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0 <br /> Department of Toxic Substances Control <br /> 700 Heinz Avenue <br /> Berkeley, California 94710-2721 <br /> SUMMARY OF VIOLATIONS <br /> Facility Name: _Begenesys Glass Processina (RGP I Date: May 7 and 8; <br /> SECTION 1: NON - MINOR VIOLATIONS AND REQUIRED CORRECTIVE <br /> ACTION (Violations not considered Minor Violations) <br /> You must correct the following violation(s) within the specified time frame for each violation. <br /> Class 11 Violations: <br /> 1. RGP violated Cal. Code Regs., title 22, section 66273.38(a) in that between December 27, <br /> 2.011 and January 26, 2012, RGP sent universal waste to a place other than another <br /> universal waste handier, a destination facility or a foreign destination. <br /> Between December 27, 2011 and January 26, 2012, RGP sent universal waste to RGP at <br /> 1111 Runway Drive in Stockton. RGP at 1111 Runway Drive was not a universal waste <br /> handier or a destination at that time, <br /> Corrective Action: The compliance of the violation will be verified in future inspections. <br /> 2. RGP violated Cal. Code begs., title 22, section 66273-36(a),(b) and (c) in that on or about <br /> and prior to May 8, 2012 , ECS failed to ensure that two employees who manage universal <br /> wastes are thoroughly familiar with proper universal waste management and emergency <br /> response procedures relative to their responsibilities. Personnel must receive initial and <br /> annual training using written training materials and must include the date of that material. The <br /> training materials must include: 1) the types and hazards associated with the universal waste <br /> that personnel may manage at the facility, 2) the proper disposition of universal wastes <br /> managed at the facility, 3) the proper procedures for responding to releases of universal <br /> wastes, 4) the applicable requirements regarding labeling, collecting, handling consolidating <br /> ,and shipping universal wastes at the facility. A written record of personnel who have <br /> received the training must be retained for at least three years from the date the person last <br /> managed any universal waste at the facility, <br /> On May 8, 2012, RGP was not able to produce the training records for Daniel Mascoro and <br /> Maria Parra, who handle universal waste. On May 10, 2012 RGP documented that the <br /> employees have received the training. <br /> Corrective Action: No further action is required. <br /> 3. RGP violated Cal, Code Regs, title 22, section 06273,76, (a)(2) in that on or about and <br /> prior to May 8, 2012, RGP failed to modify the closure plan whenever there is a change of <br /> DTSC(NOVEMBER 2007) Page--L—of <br />