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FINDING #812 — U RSAL WASTE TRACKING: Universal waste tracking logs were not <br /> available for review. All universal waste generated at the campus is transported by SUSD <br /> personnel to the Co orate Yard located at 1944 North El Pinal Drive, Stockton, CA 95205. <br /> These shipments are cheduled based on work orders placed by the school. The work orders are <br /> used as a means to t Ick all universal waste shipments. Work orders from 2011 to present are <br /> included. <br /> SUSD has develope Standard Operating Procedures (SOPs) for district sites that generate <br /> universal and hazardo s waste. The SOPs address waste characterization, container management <br /> for hazardous and un versal waste, emergency response procedures, shipping requirements and <br /> paperwork retention. It is the intent that the SOPs will address many of the findings and assist <br /> with maintaining com Aiance. <br /> Sincerely, <br /> Butch Schmidt <br /> Abestos/Hazardous aste <br /> Materials Technician <br /> Attachments: BOL 4143448 (Recycling of Used Oil and Drained Used Oil Filters), Manifest <br /> Tracking #007463347 E (Disposal of Oily Debris and Metal Fines), Universal Waste Tracking <br /> Logs <br /> RECEIVE® <br /> MAY 0 7 2014 <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> 5 <br />