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On November 26, 2007, Mr. Backus also performed a routine hazardous waste <br /> inspection (Attachment 25). Manifests for the last three years could not be found on site <br /> and modified emergency contact information was lacking. On December 24, 2007, a <br /> return to compliance certification, corrective actions statement, a 2006 hazardous waste <br /> manifest, and an incomplete modified emergency coordinator form were submitted <br /> (Attachment 26). <br /> On January 3, 2008, Mr. Backus filed documents submitted within the last month by Ms. <br /> Nikki Johnson of US Sprint, in response to the 2007 UST inspections (Attachment 27). <br /> The documents included the return to compliance certification, the October 28, 2005, <br /> secondary containment test report, the September 28, 2005, monitoring system <br /> certification test report, the September 12, 2006, monitoring system certification test <br /> report, the November 15, 2006, spill container test report (which EHD never received <br /> notification for, and is therefore invalid), monitoring and response plans, and designated <br /> operator monthly reports and employee training records for 2005, 2006, and 2007. It <br /> was noticed that from January 2005 through October 2007, 28 of the 34 designated <br /> operator monthly inspections were performed by individuals not listed as this facility's <br /> designated operator (Attachment 28). Mr. Backus approved the response plan, but the <br /> monitoring plan was still deficient. Mr. Backus emailed Ms. Johnson on January 4, <br /> 2008, regarding the deficiencies on the monitoring plan and asked that it be resubmitted <br /> (Attachment 29). <br /> Attachments 30, 31, 32, 33, and 34 include property owner information, tank owner <br /> information, facility operator information, the hazardous waste facility file narrative, and <br /> the UST facility file narrative, respectively. <br /> II. SUSPECT/RESPONSIBLE PARTY INFORMATION <br /> Facility information: US Sprint <br /> 3807 Coronado Ave. <br /> Stockton, CA 95204 <br /> (209) 937-5870 <br /> Owner information: US Sprint <br /> 700 Airport Blvd. 8-3 <br /> Burlingame, CA 94010 <br /> Mailing address for Sprint/United Management Company <br /> facility and owner: 6480 Sprint Parkway M/S 513826 <br /> Overland Park, KS 66251 <br /> Property owner: US Sprint <br /> PO Box 12913 <br /> Shawnee Mission, KS 66212 <br /> APN: 11530045 <br /> 4 <br />