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I Title 40 of the Code of Federal Regulations section 262.16, subdivision (b)(9)(iii); <br /> 2 aa. Failed to maintain hazardous waste management training documents and records <br /> 3 at the Facilities, in violation of California Code of Regulations, title 22, section <br /> 4 66265.16, subdivisions (d) and(e); <br /> 5 bb. Failed to prepare and maintain copies ofuniform hazardous waste manifests for <br /> 6 three (3) years at the Facilities, in violation of California Code of Regulations, title <br /> 7 22, section 66262.40, et seq.; and/or failed to retain documentation demonstrating <br /> 8 the applicability of claimed exemptions. As used herein"manifest"means a <br /> 9 shipping document originated and signed by a generator of hazardous waste that <br /> 10 contains all of the information required by law and that complies with all <br /> 11 applicable federal and state regulations, and includes, but is not limited to, <br /> 12 uniform hazardous waste manifests and receipts; <br /> 13 cc. Failed to have manifests signed by the Treatment, Storage, and Disposal Facility <br /> 14 available for inspection at the Facilities, in violation of California Code of <br /> 15 Regulations, title 22, section 66262.40 and Health and Safety Code section 25185, <br /> 16 subdivision (a)(4); <br /> 17 dd. Treated, stored, disposed of, transported, and/or offered for transportation at the <br /> 18 Facilities,hazardous waste without having received and used a proper <br /> 19 identification number from the U.S. Environmental Protection Agency or the <br /> 20 DTSC for the originating facility, in violation of California Code of Regulations, <br /> 21 title 22, section 66262.12, subdivision(a); <br /> 22 ee. Failed to properly empty a container, manage a non-empty container, or an inner <br /> 23 liner removed from a container,which previously held a hazardous material, <br /> 24 including hazardous waste, at the Facilities, in violation of California Code of <br /> 25 Regulations,title 22, section 66261.7; <br /> 26 ff Failed to maintain at the Facilities, a copy of the Contingency Plan and all its <br /> 27 revisions and/or to submit a copy to the local emergency agencies that may be <br /> 28 called upon to provide emergency services, in violation of California Code of <br /> I <br /> - I1 - <br /> COMPLAINT FOR INJUNCTIVE RELIEF,CIVIL PENALTIES,AND OTHER RELIEF <br />