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s <br /> • <br /> AT&T <br /> AT&T Services, Inc. <br /> Environment,Health& Safety <br /> 5001 Executive Parkway, Room 4W200 <br /> San Ramon, CA 94583 <br /> July 30, 2018 <br /> Original via e-mail on 7/30/18 <br /> srivera(a�sicehd.com <br /> Ms. Stacy Rivera <br /> San Joaquin County Environmental Health <br /> 1868 E. Hazelton Avenue <br /> Stockton, CA 95205 <br /> RE: Required Follow-Up Action, Your Inspection of 7/11/18 for AT&T California <br /> Facility at 345 N San Joaquin St, Stockton, CA 95202 (UE042), <br /> ITS #178694 <br /> Dear Ms. Rivera: <br /> We are pleased to report status of the corrective action that you required pursuant to your <br /> inspection referenced above: <br /> ➢ Failed to have an approved UST monitoring plan. [CCR 2632(d)(1),2634(d). <br /> The monitoring plan is not current and/or not approved by the EHD. The <br /> monitoring plan lists a UST contracting business and a call center instead of <br /> a person's name under "Name of First Person Having Responsibility" and <br /> "Name of Second Person Having Responsibility". The monitoring plan must <br /> be uploaded to CERS. Immediately log into CERS, make the necessary <br /> changes, and submit for review by the EHD. <br /> Status: REQUEST FOR ABATEMENT. <br /> Basis for abatement request: <br /> Based on AT&T's review of the following regulations,the definition of a <br /> "person" is: <br /> 23 CCR 2621(d)(1)(D) stated that"All monitoring programs shall include the <br /> following: The name(s) and title(s) of the person(s) responsible for performing the <br /> monitoring and/or maintaining the equipment; <br />