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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0537465
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COMPLIANCE INFO_2020
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Last modified
7/16/2020 9:42:51 AM
Creation date
7/16/2020 8:48:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0537465
PE
2220
FACILITY_ID
FA0021532
FACILITY_NAME
JC PENNEY #1156
STREET_NUMBER
4915
STREET_NAME
CLAREMONT
STREET_TYPE
Ave
City
Stockton
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
4915 Claremont Ave
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Exhibit C <br />(Hazardous Waste Minimization and Enhanced Compliance Projects) <br />Pursuant to paragraph 5.2 of this Final Judgment and Permanent Injunction, J. C. Penney shall be entitled <br />to a credit against civil penalties in the amount of FIVE HUNDRED NINETY-FIVE THOUSAND <br />DOLLARS ($595,000.00) for undertaking the following environmental compliance measures to enhance <br />the performance of its hazardous and universal waste management in California: <br />Employees <br />California Safety and Waste Management Employee: J. C. Penney will hire or designate an employee <br />within thirty (30) days of the approval of the Final Judgment by the Court, who will spend no less than <br />50% of his/her time dedicated to implementation, training and enhancement of J. C. Penney's hazardous, <br />universal, and medical waste management policies and procedures at the California Facilities and <br />Distribution Centers. This employee's job duties will include: <br />managing compliance with J. C. Penney's hazardous and universal waste management policies <br />and procedures at the Included Facilities; <br />managing hazardous waste and universal waste training requirements for the Included Facilities; <br />working with and coordinating any necessary response to UPAs and Participating Agencies, if <br />any, alleging violations of the Specific Injunctive Provisions described in Section 4.3 of this Final <br />Judgment; <br />assisting the independent third-party contractor in coordinating audits (as provided below); and <br />exploring Information Technology resources that might enhance J. C. Penney's compliance with <br />its hazardous and universal waste management policies and procedures. <br />Waste Management: J. C. Penney employs individuals responsible for sorting trash in its California <br />Facilities and Distribution Centers to enhance its compliance with hazardous and universal waste <br />management. J. C. Penney will continue to employ these individuals, or engage a third party to <br />provide a comparable service, during the term of this Final Judgment. <br />Audits <br />3. C. Penney has enhanced, and plans to continue enhancing, its compliance measures as follows: <br />for five (5) years following entry of this Final Judgment, J. C. Penney shall engage an <br />independent third-party contractor to conduct audits of its California Facilities and Distribution <br />Centers, pursuant to Section 4 of this Final Judgment; and <br />at J. C. Penney's discretion, J. C. Penney may elect to retain a third-party consultant to assist with <br />the enhancement and implementation of J. C. Penney's Waste Management program to ensure <br />compliance with California laws concerning the handling and disposal of hazardous and <br />universal waste. <br />Training <br />Annually, J. C. Penney will train active employees of the California Facilities and Distribution Centers <br />on its hazardous and universal waste management policies and procedures, as provided in Section 4 of <br />this Final Judgment. As necessary, J. C. Penney will update its training. <br />Exhibit C to Stipulation for Entry of Final Judgment and Permanent Injunction Page 1 of 1 <br />In People v. J. C. Penney Corporation, Inc.
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