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Baker, Lydia <br /> From: Jill Davis (Risk Management) <jidavis@lodiusd.net> <br /> Sent: Monday,January 27, 2020 11:38 AM <br /> To: Ruvalcaba, Cesar <br /> Subject: RE: SPCC Open Violations from Inspection 4/16/19 - PR0515466 <br /> Attachments: RE: Lodi Unified School District - SPCC; 2020-01-24 Signed Page EB SPCC Plan.pdf; Haz <br /> Waste Generator - CERS Training Sign-In Sheet 12-2019.pdf; Haz Waste Training Sheet <br /> 12-2019.pdf, shop training december 2019.pdf <br /> Good Morning. <br /> I am attaching the following items: <br /> Lodi USD Updated SPCC Plan <br /> Signed Page : Part 1 Plan Administration by Ed Bonham Transportation Training Records <br /> Thank you, <br /> Jill Davis, CSRM <br /> Risk Management-Workers' Compensation Claims Analyst Lodi Unified School District <br /> 1305 East Vine Street <br /> Lodi, CA 95240 <br /> (209) 331-7145 (Direct) <br /> (209) 269-0133 (Cellular) <br /> (209) 331-7142 (Fax) <br /> jidavis@lodiusd.net <br /> -----Original Message----- <br /> From: Ruvalcaba, Cesar [mailto:cruvalcaba@sjgov.org] <br /> Sent:Thursday, October 31, 2019 10:46 AM <br /> To:Jill Davis (Risk Management)<jidavis@lodiusd.net> <br /> Cc: Carlos Garcia (Transportation) <cgarcia@lodiusd.net>; Ed Bonham (Transportation) <ebonham@lodiusd.net> <br /> Subject: RE: SPCC Open Violations from Inspection 4/16/19 - PR0515466 <br /> CAUTION:This email originated from outside LodiUSD. Do not click any links or open attachments and verify the sender <br /> if this is unsolicited email. <br /> Hi Jill, <br /> The submitted return to compliance for the APSA/SPCC inspection has been received and reviewed. <br /> 2 violations will remain open until the SPCC plan is received and reviewed. <br /> The other 2 violations dealing with training and briefings will remain open until the December district training occurs. <br /> The reason for that is that the county APSA/SPCC training is a general training.The training/briefings should be specific <br /> to the facilities SPCC plan. It is recommended to take the APSA/SPCC training to get a general overview of the <br /> requirements and to have an in-house training on the specifics of the SPCC plan for the site. It appears that this is what is <br /> happening, once the December training happens, let me know and I can close both the training and briefing violations. <br /> Feel free to contact me with any questions. <br /> i <br />