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0 <br />0 <br />Department of Toxic Substances Control <br />700 Heinz Avenue <br />Berkeley, California 94710-2721 <br />SUMMARY OF ! ! <br />Facility Name: Regenesys Glass Processing(RGP) _Date: May 7 and 8. 2012 <br />i i •' • i ! i • i'` <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 />2011 and January 26, 2012, RGP sent universal waste to a place other than another <br />universal waste handler, 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 />handler 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 Regs., 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 66273.76. (a)(2) in that on or about and <br />prior to May 8, 2012, RGP failed to modify the closure pian whenever there is a change of <br />OTSC (NOVEMBER 2007) page -L- of <br />