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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-, 84 &-85--Universal waste will be labeled-ancf-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 Bill(s) of Lading: We 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 /> 4 <br />