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� � � N Environmental Health Department <br /> Cour--I'TY <br /> Corrective Action Statement <br /> RE: January 31, 2020, Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Jason Gaitan at(209)468-9848 orjgaitan@sjgov.org. <br /> TRACY USD-MERRILL WEST HUGH SCHOOL, 1775 W LOWELL AVE, CERS ID: 10184151, PR <br /> Violation#715-UWH failed to keep complete records of each shipment of universal waste for three years. <br /> ,(This violation was corrected ❑This violation will be corrected by(date): <br /> 0 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The Universal Waste Log has been updated <br /> to include the name and address for our service center as the receiving facility. A section <br /> was added to the log so each school site can write in the schools name and address prior <br /> to transporting universal waste to the District Service Center. <br /> Page 3 of 3 <br /> Rev,8/2712019 <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />