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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 />