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1 <br />Vang-Lee, Vicky [EHD] <br />From:Stefan Williams (Risk Management) <swilliams@lodiusd.net> <br />Sent:Tuesday, March 5, 2024 8:24 AMTo:Vang-Lee, Vicky [EHD]Cc:Eric Wise (Maintenance & Operations); Joe Patty (Maintenance & Operations)Subject:RE: 880 N Guild ReportsAttachments:LodiUSD-AttendanceSheet-[HWGT]-120622.pdf; LodiUSD-TrainingCertificates- <br />[HWGT]-120622.pdf; LodiUSD-TrainingLetter-[HWGT]-120622.pdf; LodiUSD- <br />TrainingLetter-[HWGT]-120523.pdf; LodiUSD-AttendanceSheet-[HWGT]-120523.pdf; <br />LodiUSD-TrainingCertificates-[HWGT]-120523.pdf <br />Hi Vicky, <br /> <br />I resubmitted the documents and submitted them on CERS on the 29th. <br /> <br />Violation #5: Clorox 360 and elastomeric coating has been added to the inventory. The hand sanitizer was not <br />added. Refer to the inspection report previously provided. <br />Added hand sanitizer to the hazardous materials inventory. <br />Violation #6: the map is still missing the loading area and locations of all materials listed in the inventory. <br />Reuploaded the map to include additional hazardous materials locations and loading areas. <br />Violation #11: please provide the training record (including names of individuals who received the training) <br /> Please see the attached. I have included the original training submitted as well as our last training that was on 12- <br />15-23. <br /> <br />If there is anything I am missing, please let me know. <br /> <br /> <br />Thank you, <br />