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Department of Toxic Substances Control 700 Heinz Avenue Berkeley, California 94710-2721 SUMMARY OF VIOLATIONS Facility Name: _.Be genesys Glass Processing(RGP) Dats; May 7 and 8, 2012 Continuation Sheet for SECTION I: NON - MINOR VIOLATIONS AND REQUIRED CORRECTIVE ACTION increase in capacity of greater than 10%. During the May 8, 2012 inspection, RGP provided DTSC the inventory records for RGP. These records include combined inventory records for both the RGP Sinclair and Runway facilities and inventory records for the RGP Runway location only. On May 10, 2012, RGP submitted all inventory records for the Sinclair location. These records show that the amount of universal waste stored at the RGP Sinclair location was 1,668,711 pounds, while the closure plan indicates that the maximum inventory of universal waste is 687,500 pounds. The increase in inventory is about 140 %. Corrective Action: RGP is required to modify the closure plan whenever there is a change in facility capacity of greater than 10%. Within thirty (30) calendar days of the date of this SOV, RGP shall submit to DTSC for its review a revised closure plan to reflect the current in facility storage capacity/inventory. 4. RGP violated Cal. Code Regs., title 22, sections 66273.72 (c) (2)(C)7, in that on or about and prior to May 8, 2012 RGP failed to ensure that aisle spacing was maintained in compliance with applicable fire safety code standards in California. Approximately ten rows containing boxes of CRT glass did not have aisle space between them. Corrective Action: Within twenty one (21) calendar days of the date of this SOV, RGP must create aisle spacing in compliance with applicable fire safety code standards, submit a description of what the standards are, and submit legible photographs showing compliance with the standards. DTSC (NOVEMBER 2007) Page_ of