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I timely notify the DTSC by filing an exception report concerning the treatment, storage, or 2 disposal facility's failure to return any executed manifest. 3 4.1.i. Defendant or Defendant's designated contractor shall contact the transporter and/or 4 the owner or operator of the designated facility which was to receive any hazardous waste to 5 determine the status of the hazardous waste in the event of non-receipt of a copy of the manifest 6 with the handwritten signature of the owner or operator of the designated facility within thirty- 7 five (35)days of the date the waste was accepted by the initial transporter, as provided by 8 California Code of Regulations, Title 22, Section 66262.42. 9 4.1.j. Defendant shall not treat, store, dispose of,transport, or offer for transportation, any 10 hazardous waste without having received and used a proper identification number from the U.S. 11 Environmental Protection Agency or DTSC, for the originating facility, as provided by Title 22 of 12 the California Code of Regulations section 66262.12, subdivision(a). 13 4.1.k. Defendant shall maintain a program for the lawful storage, handling and 14 accumulation of hazardous waste, and for the lawful segregation of hazardous-waste items that 15 are in leaking containers, as provided by Health& Safety Code section 25123.3 and California 16 Code of Regulations, Title 22, sections 66262.34, 66265.173 and 66265.177. 17 4.1.1. Defendant shall maintain properly designated and designed hazardous waste storage 18 areas, which include the segregation of hazardous wastes, and shall conduct weekly inspections of 19 hazardous waste storage areas, at each California Facility, as required by California Code of 20 Regulations, Title 22, sections 66262.34 and 66265.174. 21 4.1.m. Defendant shall comply with all employee training obligations required by 22 California Code of Regulations, Title 22, section 66265.16,pertaining to the handling of 23 hazardous waste, including,but not limited to,the requirement to maintain for a period of three 24 (3) years, all training documentation for each employee involved in hazardous waste handling at 25 any California Facility. In addition, Defendant shall establish and maintain an employee training 26 program designed to enhance employee awareness of any regulatory or statutory changes in 27 environmental compliance requirements, including, but not limited to, changes in Chapters 6.5 28 HI 6 STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION