Laserfiche WebLink
Sprint—Environmental,Health&Safety <br /> Sprint Pete Wang,West EHS Territory Manager <br /> 12657 Alcosta Blvd.,Sufte 300 <br /> San Ramon,CA 94583 <br /> (650)375-2019—Office <br /> (913)523-2040—Fax <br /> December 6, 2013 <br /> San Joaquin County Environmental Health Department <br /> Attn: Garrett Backus <br /> 1868 East Hazelton Ave. <br /> Stockton, CA 95205 <br /> RE: Regulatory Inspection Report- Sprint Stockton Switch at 3807 Coronado Ave., <br /> Stockton, CA <br /> Inspector Backus, <br /> This letter is to confirm that all violation items listed in the Inspection Report issued on 11/8/13 <br /> have been corrected. Below please find each completed corrective action in more detail. <br /> 1. Manifest Number 003629056SKS, "Designated Facility to Generator"form with the signature <br /> of "Designated Facility Owner or Operator"was found. The manifest indicates the manifest <br /> was received and signed on 3/12/13 and mailed on 3/18/13. — Photo enclosed. <br /> 2. The following Hazardous Waste Emergency Information has been updated and posted <br /> onsite: - Photo enclosed. <br /> • Emergency and Alternate Emergency Coordinator Information <br /> • Locations of Fire Extinguishers <br /> • Locations of Spill Control Equipment <br /> • Phone numbers for Fire Department <br /> 3. Waste fluorescent bulbs have been placed in closed containers and labeled with <br /> "UNIVERSAL WASTE—LAMPS." Waste fluorescent bulbs will be recycled by Sprint's <br /> recycling vendor shortly. - Photo enclosed. <br /> 4. The following Underground Storage Tank (UST) information has been updated/uploaded in <br /> CERS: <br /> • UST information, UST Monitoring Plan, Plot Plan. <br /> 5. Although the SPCC Plan onsite showed it was developed on November 5, 2008, it was last <br /> reviewed by Sprint EHS personnel on August 26, 2011. This information is recorded in the <br /> SPCC Plan's APPENDIX 3: SPCC PLAN REVIEW AND DOCUMENT LOG. — Photo <br /> enclosed. <br /> 6. Documentation for unburied piping for emergency generator tank system and visual <br /> inspections records are maintained in the SPCC binder. Refresher training records were <br /> also maintained in the SPCC binder (under "Records"tab). <br />