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✓ #60: We cannot locate any past manifests. In the future, all hazardous <br />waste manifests will be kept on-site in the main office in a clearly <br />identified binder. <br />#79; 83; $A Oc Universal- waste will be labeler -and- clearly <br />indentified. Universal Waste shipment records will be kept on-site in <br />the main office in a clearly identified binder. <br />TRACY HIGH SCHOOL <br />o Certification of Return to Compliance (Signed and dated): Copy of document <br />included. <br />o Uniform Hazardous Waste Manifest(s): We cannot locate any past manifests. <br />In the future, all hazardous waste manifests will be kept on-site in the main <br />office in a clearly identified binder. <br />o Consolidated Manifest Receipt(s): A copy of manifest number 003336269 <br />JJK is attached. We are continuing to research the status of manifest number <br />003341529JJK. <br />o Bills of LadingLWe cannot locate any past bills of lading. In the future, all <br />bills of lading will be kept on-site in the main office in a clearly identified <br />binder. <br />o Spent Lead Acid Battery Disposal Receipts: We cannot locate any past <br />receipts. In the future, all receipts will be kept on-site in the main office in a <br />clearly identified binder. <br />o Universal Waste Disposal Receipts: Universal Waste was transported to the <br />District Education Center and disposed of accordingly. A copy of the <br />disposal record is attached. <br />o Emergency Coordinator & Modified Contingency Plan: Modified <br />contingency plan has been identified and coordinated between the main <br />office and science department. Kirk Brown is the emergency coordinator. <br />o Hazardous Waste Training Records: Sign -in sheets are attached. <br />o Statement of How Each Violation Was or Will Be Corrected, including <br />management of wastes: <br />✓ #7: The waste was removed from the site on . Manifest is attached. <br />✓ # 11: Facility will follow all procedures to minimize the release of <br />hazardous waste going forward. <br />✓ #15: Communications regarding alarm systems, spill control, and <br />decon equipment is now being kept in the main office. <br />✓ #20: Containers have been and will continue to be labeled. <br />✓ #23: Containers have been and will continue to be labeled. <br />✓ #25: Waste in the damaged or leaking container was removed. <br />Reminders of appropriate containers were given to staff. <br />✓ #27: All lids will be kept secure expect when adding or removing <br />waste. <br />✓ #30: Containers are marked and will be managed appropriately in the <br />future. <br />✓ #50: As of today, I cannot determine if the hazardous waste was <br />picked up. The school site is closed until the end of July. I will <br />address this when they return. <br />rd <br />