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I facility location audited and the results of that audit. J. C. Penney shall provide a copy <br /> 2 of the annual audit statement to each the People's representatives listed in Paragraph 8 <br /> 3 below; <br /> 4 4.4.d.2. The California Safety and Waste Management Employee shall <br /> 5 review the annual audit statement and determine if any remedial measures to prevent <br /> 6 future similar findings at Distribution Center Audits should be implemented; <br /> 7 4.4.d.3. As part of the annual training on hazardous,universal and <br /> 8 medical waste management policies and procedures,the California Safety and Waste <br /> 9 Management Employee shall summarize the annual audit statement of the preceding <br /> 10 year, and modify the training accordingly. <br /> 11 4.4.d. Daily Hazardous Waste Store Inspections. Defendant will perform daily <br /> 12 inspections of its California Facilities through the end of July 2023 to ensure that hazardous waste <br /> 13 and hazardous materials are being properly handled. <br /> 14 4.4.e. Training. Defendant shall provide any required training under this Final <br /> 15 Judgment to each active employee whose roles and responsibilities include handling or management <br /> 16 of hazardous material and/or hazardous waste at the California Facilities. Defendant shall maintain <br /> 17 proof of the training required by California Code of Regulations, Title 22, section 66265.16 and 40 <br /> 18 C.F.R. §262.17(a)(7) for each such employee as follows: <br /> 19 4.4.e.1. For each training required by California Code of Regulations, <br /> 20 Title 22, section 66265.16 and 40 C.F.R. § 262.17(a)(7)Defendant, J. C. Penney, shall <br /> 21 maintain a"Training Roster"identifying the person or electronic learning system <br /> 22 providing the training, a listing of the name and employee number of each employee <br /> 23 participating in the training,the date of the training,and the employee's signature <br /> 24 acknowledging attendance at the training or other documentation from the electronic <br /> 25 learning system that the employee completed the electronic training. <br /> 26 4.4.e.2. A copy of the"Training Roster"evidencing each employee's <br /> 27 training required by California Code of Regulations,Title 22, section 66265.16 and 40 <br /> 28 C.F.R. §262.17(a)(7) shall be maintained at each facility location for the employees at <br /> 10 <br /> STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION <br />