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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24. <br />25 <br />26 <br />27 <br />28 <br />waste or hazardous waste constituents to air, soil or surface water which could threaten human <br />health or the environment, in violation of Title 22 of the California Code of Regulations section <br />66265.31; <br />n. Failed to maintain containers holding hazardous waste at the Covered Facilities <br />so as to prevent leaks, in violation of Title 22 of the California Code of Regulations section <br />66265.173; <br />o. Failed to conduct weekly inspections of hazardous waste storage areas at the <br />Covered Facilities, in violation of Title 22 of the California Code of Regulations section <br />66264.174; <br />p. Failed to determine if hazardous waste had to be treated before it could be land <br />disposed by testing the waste or using knowledge of the waste, in violation of Title 22 of the <br />California Code of Regulations section 66268.7, subdivision (a); <br />q. Failed to submit to DTSC a legible copy of each manifest used within. thirty <br />(30) days of each shipment of hazardous waste off-site or into California, in violation of Title 22 <br />of the Calif6mia Code of Regulations section 66262.23, subdivision (a)(4); <br />r. Failed to keep a copy of each manifest signed in accordance with Title 22 of the <br />California.Code of Regulations section 66262.23, subdivision (a), for three (3) years or until the <br />generator received a signed copy from the designated facility which received the hazardous <br />waste, in violation of Title 22 of the California Code of Regulations section 66262.40, <br />subdivision (a); <br />S. Failed to contact the transporter and/or the owner or operator of the designated <br />facility which was to receive the hazardous waste to determine the status of the hazardous waste <br />after the generator did not receive a copy of the manifest with the handwritten signature of the <br />owner or operator of the designated facility within 35 days of the date the waste was accepted by <br />the initial transporter, in violation of Title 22 of the California Code of Regulations section <br />66262.42; <br />t. Failed to submit an Exception Report to DTSC after the generator did not <br />receive a copy of the manifest with the handwritten signature of the owner or operator of the <br />11 <br />and Permanent Injunction, Civil Penalties and <br />Case No. RG09457686 <br />