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AT&T <br /> AT&T Services,Inc. <br /> Environment,Health&Safety <br /> 5001 Executive Parkway,Room 4W200 <br /> San Ramon,CA 94583 <br /> October 24, 2019 <br /> Original via e-mail on 10/24/19 <br /> rlopezO,si gov.org <br /> Mr. Robert Lopez <br /> San Joaquin County <br /> Hazardous Materials Program <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> RE: Required Follow-Up Action, Your Inspection of 9/27/19 for AT&T California <br /> Facility at 242 N. Sutter St., Stockton, CA 95202 (UEX54/UE9AJ), ITS <br /> #185138 <br /> Dear Mr. Lopez: <br /> We are pleased to report status of the corrective action that you required pursuant to your <br /> inspection referenced above: <br /> ➢ Failed to complete and/or submit a site map with all required content. The <br /> map does not show/address loading areas, internal roads, storm and sewer <br /> drains, and access and exit points.A site map shall contain a north <br /> orientation,loading areas,internal roads, adjacent streets, storm and sewer <br /> drains, access and exit points, emergency shutoffs, evacuation staging areas, <br /> hazardous material handling and storage areas, and emergency response <br /> equipment. <br /> ➢ Failed to complete and/or submit hazardous materials inventory for all <br /> reportable materials on site. The Hazardous Materials Inventory form for <br /> the FM-200 was not accurate. The amount of FM-200 found on site was 900 <br /> pounds vs. 900 cubic feet. <br /> ➢ Failed to submit revisions to business plan within 30 days of substantial <br /> change in operations. The Hazardous Materials Inventory form for the FM- <br /> 200 was not accurate. The amount of FM-200 found on site was 900 pounds <br /> vs. 900 cubic feet. <br /> Status: COMPLETED. The inventory and site map for this facility was updated <br /> and submitted to CERS on 9/27/19, CERS ID 10207033 (see attached). <br /> ➢ Complete and submit a copy of the Return to Compliance Certification form <br /> to the EHD with a statement documenting the corrective actions that have <br />