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Robert Lopez [EH] <br /> From: ALLEN, VICKI <va7457@att.com> <br /> Sent: Friday, January 24, 2020 11:44 AM <br /> To: Robert Lopez [EH] <br /> Subject: RE: PR0519987; AT&T California, 1413 Bourbon St, Stockton (UE694)., Submittal Review <br /> Attachments: 10599934_Documents_1-24-20.pdf <br /> Robert, <br /> Site map has been updated in CERS. See attached submittal. Hope this takes care of any outstanding issues. Have a <br /> great weekend. <br /> Vicki Allen <br /> Manager <br /> AT&T, EH&S Compliance Data Management <br /> 5001 Executive Parkway, Rm 4W200K <br /> San Ramon, CA 94583 <br /> va7457@att.com <br /> Ofc: 925-277-6728 <br /> "This e-mail and the files transmitted with it are the property of AT&T Communications and/or its affiliates,are confidential,and are intended solely for use of the <br /> individual or entity to whom this e-mail is addressed.If you are not one of the named recipient's or otherwise have reason to believe that you have received this <br /> message in error,please notify the sender at 925-277-6728 and delete this message immediately from your computer.Any other use,retention,dissemination, <br /> forwarding,printing,or copying of this e-mail is strictly prohibited." <br /> From: Robert Lopez [EH] <rlopez@sjgov.org> <br /> Sent: Friday,January 24, 2020 10:29 AM <br /> To:ALLEN,VICKI <va7457@att.com> <br /> Subject: FW: PR0519987; AT&T California, 1413 Bourbon St, Stockton (UE694)., Submittal Review <br /> Mrs. Allen, <br /> As a follow-up of this morning's phone call, I have reviewed the CERS submittal and have found the following issues: <br /> • Violation #6,The site maps do not show or address the following: <br /> 1. The 15Y Floor Map does not show a north orientation <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> Note: the following statement appeared on the maps submitted on 9/27/19 and addressed the issue of the maps not <br /> showing internal roads and loading areas: "Note: Elements required by HSC 25505(a) <br />