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✓ #14: Spill kits have been placed in the science classrooms. <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 /> ✓ #52: Maralee Thorburn is designated as Emergency Coordinator. <br /> Sign in sheets are attached. <br /> ✓ #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 /> ✓ #83, 84 & 85: Universal waste will be labeled and clearly indentified. <br /> Universal Waste shipment records will be kept on-site in the main <br /> office in a clearly identified binder. <br /> ME LL WEST HIGH SCHOOL <br /> o Uniform Hazardous Waste Manifest(s): We cannot locate any past manifests <br /> because the address for the removal was 1975 W. Lowell. We had been <br /> previously told that because the high school was connected to the DSC site <br /> (despite different addresses), the removal could be made under the existing <br /> EPA number for the DSC. We have now learned this is not correct and will <br /> use the EPA number for the West High location. In the future, all hazardous <br /> waste manifests will be kept on-site in the main office in a clearly identified <br /> 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 Hazardous Waste Training Records: Sign-in sheets are attached. <br /> o Statement of How Each Violation Was or Will Be Corrected, including <br /> manaizement of wastes: <br /> ✓ #7: The waste was removed from the site on March 1, 2011. Manifest <br /> is attached. <br /> ✓ #8: WHS was issued EPA number CAL000273993. <br /> ✓ #15: Communications regarding alarm systems, spill control, and <br /> decon equipment is now being kept in the main office. The <br /> eyewash/shower is installed correctly at the West High swimming <br /> pool. Both the eyewash and shower drain indirectly to a sanitary <br /> sewer drain inlet in the concrete just in front of the eyewash/shower <br /> assembly. <br /> ✓ #26 & 27: Inappropriate containers have been permanently removed <br /> and will not be used to store hazardous waste in the future. Containers <br /> are now clearly marked and identified and will remain closed. Waste <br /> was removed by Evergreen Environmental on December 1, 2010. A <br /> copy of the manifest is attached. <br /> ✓ #20: Containers are now clearly marked and identified. <br /> ✓ #50: Waste was removed by Evergreen Environmental on December <br /> 1, 2010. A copy of the manifest is attached. <br /> ✓ #52: Jon VanDrimmelen is designated as Emergency Coordinator. <br /> Sign in sheets are attached. <br /> 3 <br />