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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 3103 W March Ln, Stockton, CA 95219 (UEXKX), ITS #185151 <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 /> Status: COMPLETED. The site map for this facility was updated and submitted <br /> to CERS on 10/9/19, CERS ID 10676590 (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 /> been or will be taken for each violation, and any supporting paperwork, <br /> within 30 days of receiving the completed inspection report. <br /> Status: COMPLETED. See attached signed Return to Compliance Certification. <br />