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inJune 24, 2019 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue Stockton, CA 95205 Re : Response to Violations for Tracy USD — Kimball High School CERS ID : 10187509 TRACY TO WHOM IT MAY CONCERN: UNIFIED SCHOOL DISTRICT The following statement is to accompany the "Return to Compliance Certification" "The future belongs • Re: Item # 102 — Failed to determine if a waste is a hazardous waste . to the educated" o The metal fines observed in the maintence shack were inventoried and proper containment was verified on May 21, 2019. Removal by a certificated transporter was completed on June 6, 2019. A copy of the Superintendent Brian R. Stephens waste manifest is attached. Ingenium removed the metal fines in a debri (209) 830-3201 drum as hazardous waste. We intend to continue to dispose of metal (209) 830-3204 Fax fines in this manner moving forward. Lead acid batteries are shipped as universal waste and are recycled. Dr. Casey J. Goodall Associate Superintendent • Re: Item #601 — Stored hazardous waste onsite great than 180 days. ofausiness Services o The 5 - 20 ounce lab pack containers were labeled and marked with the (209) 830-3230 (209) 830-3259 Fax required information. Removal by a licensed hazardous waste hauler completed on June 6, 2019 . A copy of the waste manifest is attached. Dr. Sheila Harrison Associate Superintendent • Re: Item #605 — Failed to completely label containers or portable tanks of of6ducational services hazardous waste. (209) 830-3202 o The 5 - 20 ounce lab pack containers were labeled and marked with the (209) 830-3209 Fax required information. Removal by a .licensed hazardous waste hauler Tammy Jalique completed on June 6, 2019. A copy of the waste manifest is attached. Associate Superintendent ofHenian Resources • Re : Item #715 — UWH failed to keep complete records of each shipment of (209) 830-3260 universal waste for three years. (209) 830-3264 Fax o Used fluorescent lights and lead acid batteries were transported to the universal waste storage cage at the District Service Center for proper 1875 W. LmvenAve. disposal. The bill of ladings for years 2017 through 2019 are attached. Tracy, CA 95326 School maintenance personnel has been re-trained on theappropriate completion and retention of the universal waste disposal receipts. ir411v.tracy112.ca.us Facebook.cont/TracyUnifuedSD The above referenced updates are being submitted to EHD for approval. If you have any further questions or concerns related to the Kimball High School inspection, I can be reached at (209) 830-3216 . Sincerely, 71 Anthony Flores Director of Maintenance, Operations, and Transportation