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HSC 25160.2 (b)(3) Failed to keep a copy of the consolidated manifest for three <br />years. The transporter shall attach to the front of the manifest legible receipts for each <br />quantity of hazardous waste that is received from a generator. The receipts shall be <br />used to determine the total volume of hazardous waste in the vehicle. After the <br />hazardous waste is delivered, the receipts shall be affixed to the transporter's copy of <br />the manifest. The transporter shall leave a copy of the receipt with the generator of the <br />hazardous waste. The generator shall retain each receipt for at least three years. This <br />period of retention is extended automatically during the course of any unresolved <br />enforcement action regarding the regulated activity or as requested by the department or <br />a certified unified program agency. <br />4 No manifests were found on site at the Manteca facility during the May 8, 2008, <br />routine hazardous waste inspection. <br />HSC 25185 (c)(3) Certification for return to compliance for major violations not <br />submitted. The operator of the site or facility which receives an inspection report <br />pursuant to paragraph (2) shall submit a written response to the department or the local <br />officer or agency authorized to enforce this chapter pursuant to subdivision (a) of Section <br />25180 within 60 days of receipt of the inspection report, or within a shorter time as the <br />department or the local officer or agency may reasonably require, which shall include a <br />statement documenting corrective actions taken by the operator or proposing corrective <br />actions which will be taken by the operator, for purposes of compliance with this chapter, <br />or disputing the existence of the violation. Upon receiving the written response from the <br />operator, the department or the local officer or agency shall, upon the request of the <br />operator, meet and confer with the operator regarding any questions, concerns, or <br />comments that the operator may have concerning the inspection report. The department <br />or the local officer or agency shall, within 30 working days from the date of receipt of a <br />response which documents or proposes corrective action, or which disputes the <br />existence of a violation, determine whether the corrective actions documented or <br />proposed to be taken by the operator, if implemented as stated or proposed, will achieve <br />compliance with this chapter, or whether a violation is still alleged, as applicable, and <br />shall submit a written copy of that determination to the operator, in the form of a report of <br />violation or other appropriate document. If the department or the local officer or agency <br />fails to make the determination and submit a copy of the determination within 30 working <br />days from the date of receipt of the operator's response, the department or the local <br />officer or agency may not seek penalties for continuing violations or any alleged new <br />violations caused by the corrective actions taken by the operator, until the department or <br />the local officer or agency submits the determination to the operator and provides the <br />operator with a reasonable time in which to make necessary operational modifications <br />which differ from those proposed to the department or local officer or agency. <br />4 A written response to the major violations found at the Tracy facility during the <br />April 3, 2008, routine hazardous waste inspection was never submitted. <br />--) A written response to the major violations found at the Manteca facility during <br />the May 8, 2008, routine hazardous waste inspection was never submitted. <br />HSG 25187.8 (b) Certification for return to compliance for minor violations not <br />submitted. A facility which receives a notice to comply pursuant to subdivision (a) shall <br />have not more than 30 days from the date of receipt of the notice to comply in which to <br />achieve compliance with the permit conditions, rule, regulation, standard, or other <br />requirement cited on the notice to comply. Within five working days of achieving <br />compliance, an appropriate person who is an owner or operator of, or an employee at, <br />the facility shall sign the notice to comply and return it to the department representative <br />9 <br />