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Pagel of 3 <br />Stacy Rivera [EH] <br />From: Smith, Ken [Ken.Smith@toysrus.com] <br />Sent: Wednesday, March 21, 2012 12:48 PM <br />To: Stacy Rivera [EH] <br />Subject: RE: Toys R Us Inspection <br />Hello again; <br />The fax came back with a fail message for 468-3433. <br />1 re -sent to 464-0138. <br />Ken Smith <br />Transportation Mgr. <br />Toys R Us Inc. <br />DC # 5801 : Stockton, CA <br />209-465-4912 xt. 1200 <br />T► US' BAB+iESQuS <br />From: Smith, Ken <br />Sent: Wednesday, March 21, 2012 12:43 PM <br />To: 'Stacy Rivera [EH]' <br />Subject: Toys R Us Inspection <br />Importance: High <br />Hello Stacy, <br />We keep missing phone calls so I'm sending this to you e-mail and faxed it to 209-468-3433. <br />The corrections reported on the inspection were made and I faxed the attachment on 10/16/11. <br />The cover page described what was done to make the corrections: <br />• Training record for UST inspection and monitoring system updated and completed <br />• Spill control and clean up procedure updated and posted on site <br />• Disposal manifest number 004824261JJK ( 11/6/09); Copy of manifest received from designated <br />facility ( copy attached ) <br />5 Gal bucket of drained fluid in facilities shop sealed and waste fluid removed <br />I attached the fax that was sent. <br />I apologize for any documents missing from the fax. Please let me know if there is any other information you <br />need. <br />Ken Smith <br />Transportation Mgr. <br />Toys R Us Inc. <br />DC # 5801 : Stockton, CA <br />209-465-4912 xt. 1200 <br />US 6AGi Esgus <br />From: Smith, Ken <br />Sent: Monday, October 17, 2011 10:43 AM <br />To: 'Stacy Rivera [EH]' <br />3/26/2012 <br />