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• Re : Item #704 — UW handler failed to properly manage universal waste lamps. <br /> o The universal waste lamps have been placed in proper storage boxes <br /> that prevent breakage and release to the environment and labeled with <br /> an accumulation start date. The lamps were then transported to the <br /> District Service Center hazardous material storage cage. See attached <br /> universal waste disposal log dated July 11 , 2019 . <br /> • Re : Item 4712 — UW handler failed to label universal waste to identify type of <br /> universal waste. <br /> o The universal waste lamps have been placed in proper storage boxes <br /> that prevent breakage and release to the environment and labeled with <br /> an accumulation start date. The lamps were then transported to the <br /> District Service Center hazardous material storage cage. See attached <br /> universal waste disposal log dated July 11 , 2019 . <br /> • Re : Item 4713 — UWH stored UW onsite greater than one year or was unable <br /> to demonstrate storage time. <br /> o The universal waste lamps were removed between the date of May 27`h <br /> (the last day of school as part of a school wide bulb replacement <br /> program) and the date of this inspection. They have been placed in <br /> proper storage boxes that prevent breakage and release to the <br /> environment and labeled with an accumulation start date. The lamps <br /> were then transported to the District Service Center hazardous material <br /> storage cage. See attached UW disposal record dated July 11 , 2019 . <br /> • Re : Item #715 — UWH failed to keep complete records of each shipment of <br /> universal waste for three years. <br /> o All shipment of universal waste records are kept in a binder located in <br /> the Counseling room at Tracy High School. They were onsite at the <br /> time of this inspection but not locatable due to the head maintenance <br /> employee not being present. See attached disposal records obtained <br /> from the onsite binder. <br /> The above referenced updates are being submitted to EHD for approval. If you have <br /> any further questions or concerns related to the Kimball High School inspection, I can <br /> be reached at (209) 830-3216 . <br /> Sincerely, <br /> Anthony Flores <br /> Director of Maintenance, Operations, and Transportation <br />