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3.6.1.9.3 Retention of Training Documents. Contractor shall document and retain records of training provided to Workers and Subcontractors, including the name, date, and subject of each training session. 3.6.1.10 SITE INSPECTION/AUDIT 3.6.1.10.1 Contractor Site Inspection/Audit. Contractor shall accomplish all required self -audits within the time allotted. Specifically, these include those inspections/audits referenced in the Specifications, as well as all safety related inspections and audits as required under Safety Laws. 3.6.1.10.2 Walmart Site Inspection/Compliance Audit. Walmart may in its sole discretion, retain an independent consultant (the "Audit Consultant") or utilize Walmart Associates to conduct inspections/audits of the Site or of Contractor required documentation or conduct surveys or interviews to determine Contractor compliance with Compliance Requirements. Laws (the "Compliance Audit"). 3.6.1.10.3 Contractor Cooperation. Contractor shall fully cooperate and shall require Subcontractors and Workers to fully cooperate, with Walmart or any 31 party auditors during such inspections and audits. 3.6.1.10.4 Worker Verification. There are unique audit requirements for Worker Verification compliance. See Sec. 3.6.5 of the Compliance Exhibit and these Specifications. 3.6.1.11 MODIFICATION. See Section 3.6.1.11 of the Compliance Exhibit. 3.6.1.12 OWNER REMEDIES AND DAMAGES. See Section 3.6.1.12 of the Compliance Exhibit. 3.6.2 PART 2 - ENVIRONMENTAL COMPLIANCE. Contractor is responsible for compliance with all Environmental Laws, including compliance with all regulations regarding use, generation, storage, handling, discharge, disposal and transport of Universal, Solid and Hazardous Waste. 3.6.2.1 COMPLIANCE WITH DOT LAWS AND REQUIREMENTS. Compliance with Federal, state, and local transportation Safety Laws governing the safety of any shipments, including both Hazardous Material and Hazardous Waste arising out of the course of the Work. This includes but is not limited to classification, proper shipping name, packaging, marking and labeling, documentation including shipping papers and man- ifests, placarding and any other special consideration required. 3.6.2.2 LICENSES, PERMITS, AND CERTIFICATIONS. See Sec. 3.6.1.4 of the Compliance Exhibit and these Specifications. 3.6.2.2.1 Hazardous Waste Generator Permit. Contractor, as generator of Hazardous Waste, must obtain an EPA and/or state RCRA identification numbers, if the identification number is required in accordance with state or Federal regulations. Contractor shall not indicate Walmart as the generator of waste or utilize a Walmart EPA or state RCRA identification number. (a) Where projects occur in buildings occupied by Walmart, in the event the state or Federal jurisdiction does not allow Contractor to obtain an independent RCRA identification number contact the Construc- tion Manager. (b) In the event Contractor is required by state or Federal regulations to obtain an EPA and/or state RCRA identification number for a specific site, the number shall be deactivated upon completion of the project. 3.6.2.2.2 Uniform Hazardous Waste Manifest. Contractor shall be the generator of waste listed on the Uniform Hazardous Waste Manifest when disposing of Hazardous Waste or Universal Waste. Contractor shall not indicate Walmart as the generator of waste on the manifest. 3.6.2.2.3 Solid Waste Mana eg ment. Firms and facilities used for recycling, reuse and disposal of C&D Waste shall be appropriately permitted for the intended use to the extent required by Federal, state and local environmental Authorities Having Jurisdiction. Contractor shall negotiate and sign agreements for re- quired services in compliance with state and local environmental regulations and specified requirements 3.6.2.3 SITE INSPECTION / AUDITS. See Sec. 3.6.1.10 of the Compliance Exhibit and these Specifications. 3.6.2.3.1 Weekly Hazardous Waste Inspection. In addition to any periodic inspections the Contractor may conduct within its Hazardous Waste Program, the Contractor must perform an initial Hazardous Waste Setup Checklist within the Evoco fuze system to ensure Contractor has met certain minimum requirements in 01351-10 11 1 a 1 0706 - Zephyrhills, Florida - 16592140 February 16, 2017