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July 22, 2021 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue <br />Stockton, CA 95205 <br />Re: Response to Violations for Tracy USD —Service Center <br />CERS ID: 10181579 <br />[1NIPILD SCHOOL DISTRICT <br />T'o Whom it May Concern: <br />"The futacre beloligs <br />to the educated" The following statement is to accompany the "Return to Compliance Certification" <br />• Re: Item #5 — Failed to elechonically submit hazardous materials inventory for <br />Dr. Brian R. Stephens all reportable materials on site. <br />Superintendent o CERS has been updated to include all listed items determined not to be <br />(209) 830-3201 in compliance. <br />(209) 830-3204 Fax <br />Dr. Casey J. Goodall • Re: Item 46 — Failure to electronically submit a site map with all required <br />Associate Superintendent contact. <br />of Business Services o Site map updated to include all listed items. Map has been uploaded <br />(209) 830-3230 into CERS. <br />(209) 830-3259 Fax <br />Dr. Sheila Harrison • Re: Item #7 — Failed to electronically submit an adequate ER procedure for a <br />Associate Superintendent release or threatened release. <br />ofGducationat Se,vices o Added Spill Prevention Control & Clean up documents to CERS. See <br />(209) 830-3202 attached. <br />(209) 830-3209 Fax <br />Tammy Jalique • Re: Item #8 — Failed to establish and electronically submit a reasonable or an <br />Associate Superintendent adequate training program. <br />ofHmnan Resources o Included Spill Prevention Control & Clean up during our July 19 <br />(209) 830-3260 Maintenance, Operations, and Transportation training. <br />(209) 830-3264 Fax <br />• Re: Item #9 —Failed to annually review and certify that the HMBP is complete <br />187518 Lo,reuAve. and accurate by the due date. <br />T vicy, CA 95376 o The HMBP has been reviewed, revised and certified with proposed <br />corrections. This will be done annually prior to January 15 of each <br />o1ivw.tracy.k12.ca.us calendar year. <br />Facebook. conr/TracyUnifredSD <br />• Re: Item #10 —Failed to electronically update the HMBP within 30 days of <br />substantial change in operations. <br />o The hand sanitizer and Hillyard Suprox-D have been added to the <br />chemical inventory in CERS. Any future changes will be reported <br />within 30 days. <br />