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June 3, 2011 <br /> R <br /> 3U1- is L� <br /> Ms. S acey Rivera, REHS <br /> NVIAUNMt�i�. HEA��H <br /> SJC E avironmental Health Department PERMITIS �V�CEs <br /> �}( 600 East Main Street <br /> / Stockt n, CA 95202-3029 <br /> TRACYRe: Response for Tracy Unified School District Missing Information <br /> UNIFIED SCHOOL DISTRICT <br /> DearStacey: <br /> Please accept this letter as the response for the missing information from the Tracy <br /> "The future belon,s Unifie School District inspection. <br /> to the educated" KIMS kLL HIGH SCHOOL <br /> Dr.James C.Franco o Hazardous Waste Training Records: Copy of the sign-in sheet for training is <br /> Superintendent attached. <br /> (209)830-3201 o Statement of How Each Violation Was or Will Be Corrected, including <br /> (209)830-3204 Fax management of wastes: <br /> ✓ #7: The waste was removed from the site on December 28, 2010. <br /> Dr.Casey J.Goodall <br /> Manifest is attached. <br /> Associate Superintendent <br /> of Business Services ✓ #8: KHS was issued EPA number CAC002661252. <br /> (209)830-3230 ✓ #15: Communications regarding alarm systems, spill control, and <br /> (209)830-3234 Fax decon equipment is now being kept in the main office as well as with <br /> the Maintenance Supervisor, Gary Krebbs. <br /> Dr.Sheila Harrison ✓ #52: An Emergency coordinator has been identified and the art and <br /> Assistant Superintendent science staff has been trained accordingly. Sign-in sheets are <br /> of Educational Services: <br /> attached. <br /> (209)830-3202 <br /> (209)830-3209 Fax ✓ #60 & 63: We cannot locate any past manifests. In the future, all <br /> &Human Resources: hazardous waste manifests will be kept on-site in the main office in a <br /> (209)830-3260 clearly identified binder. <br /> (209)830-3264 Fax ✓ #85: Universal Waste shipment records will be kept on-site in the <br /> main office within its own identified section in the Hazardous Waste <br /> Manifest binder. <br /> POET HRISTIAN SCHOOL <br /> o Lform Hazardous Waste Manifest (s): We cannot locate any past manifests. <br /> the future, all hazardous waste manifests will be kept on-site in the main <br /> ffice in a clearly identified binder. <br /> 1875 W.Lowell Avenue o niversal Waste Disposal Receipts: Universal Waste was transported to the <br /> Tracy,CA 95376 istrict Education Center and disposed of accordingly. A co of the <br /> www.tracy.kl2.ca.us I� g �'• copy <br /> isposal record is attached. <br /> o lmerp-ency Coordinator & Modified Contingency Plan: Emergency <br /> Coordinator has been identified as Denise Rowe (7h and 8ffi Grade Science <br /> 1 <br />