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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 /> February 27, 2020 <br /> Original via e-mail on 2/27/20 <br /> srivera(&,si gov.org <br /> Ms. Stacy Rivera <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> RE: Required Follow-Up Action, Your Inspection of 2/10/20 for AT&T California <br /> Facility at 124 W Elm St, Lodi, CA 95240 (UE020), ITS #186855 <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 /> ➢ Failure to conduct the designated UST operator visual inspection at least <br /> once every 30 days. The designated operator inspections for the following <br /> months were performed more than 30 days after the previous inspection: <br /> - Initial inspection on 1/21/19; next inspection performed on 2/21/19 (31 <br /> days) <br /> - Initial inspection on 3/22/19; next inspection performed on 4/22/19 (31 <br /> days) <br /> - Initial inspection on 6/21/19; next inspection performed on 7/22/19 (31 <br /> days) <br /> - Initial inspection on 10/17/19; next inspection performed on 11/18/19 (32 <br /> days) <br /> Ensure that all designated operator inspections are performed within the <br /> required time frames. <br /> Status: COMPLETED. Steps have been taken to ensure that all DO monthly <br /> reports are signed within 48 hours and a copy of the inspection is posted at the site <br /> on the next inspection date. <br /> January inspection conducted 1/15/20(30 days); February inspection conducted 2/13/20 <br /> (29 days). See attached signed Return to Compliance Certification form. <br />