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I 4.4.c. Third-Party Contractor Compactor Audits. J. C. Penney shall conduct,on 2 an annual basis,through an independent third-party contractor, audits of at least ten percent(10%) of 3 its California Facilities to assure its ongoing compliance with the requirements of this Final 4 Judgment. In determining the number of required audits for a twelve(12) month period,the 5 independent third-party contractor shall make the calculation using the number of California 6 Facilities that were open as of January 1 of that given year. Each audit shall consist of an 7 unannounced inspection of the California Facility's dumpster(s), hazardous-waste storage or 8 accumulation area(s),and compactor(s). 9 4.4.c.1. The independent third-party contractor, shall provide to J. C. 10 Penney a detailed annual audit statement, within thirty(3 0) days following the 11 completion of the last required audit of each year. The annual audit statement shall 12 identify each facility location audited and the results of that audit. J. C. Penney shall 13 provide a copy of the annual audit statement to each the People's representatives listed 14 in Paragraph 8 below; 15 4.4.c.2. The California Safety and Waste Management Employee shall 16 review the annual audit statement and determine if any remedial measures to prevent 17 future similar findings at Compactor Audits should be implemented; 18 4.4.c.3. As part of the annual training on hazardous,universal and 19 medical waste management policies and procedures, the California Safety and Waste 20 Management Employee shall summarize the annual audit statement of the preceding 21 year,and modify the training accordingly. 22 4.4.d. Third-Party Contractor Distribution Center Audits. Defendant shall 23 conduct on an annual basis,through an independent third-party contractor,audits of all California t 24 Distribution Centers in operation for more than four(4)months during the twelve(12)month audit c 25 period, to assure its ongoing compliance with the requirements of this Final Judgment. _ 26 4.4.d.1. The independent third-party contractor shall provide to J. C. 1 27 Penney a detailed annual audit statement,within 30 days following the completion of 28 the last required audit of each year. The annual audit statement shall identify each 9 STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION