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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 /> August 6 , 2019 <br /> Original via e-mail on 8/6/ 19 <br /> stwoldearegaygsi gov . org <br /> Ms . Shewit Woldearegay <br /> San Joaquin County Environmental Health Dept . <br /> 1868 E . Hazelton Ave . <br /> Stockton, CA 95205 <br /> RE : Required Follow-Up Action, Your Inspection of 7/9/ 19 for AT&T California <br /> Facility at 345 N. San Joaquin St, Stockton , CA 95202 (UE042) , ITS # 184038 <br /> Dear Ms . Woldearegay : <br /> We are pleased to report status of the corrective actions that you required pursuant to your <br /> Notice of Violation referenced above : <br /> ➢ Failure to conduct the designated UST operator visual inspection at least <br /> once every 30 days . <br /> 1 ) A designated operator inspection was performed on Nov. 20 , 2918 and the <br /> next inspection was performed on Dec. 21 , 2019 , 31 days later. The <br /> designated operator visual inspections shall be conducted within 30 days <br /> or less of the previous inspection . Ensure all designated inspections are <br /> performed within the required time frames . <br /> 2) The following was observed on the designated operator ' s monthly <br /> inspection reports . <br /> The " N/NA" in sections VI through XI were not fully explained on the <br /> October-February monthly inspection reports . <br /> The 10/25/18 monthly inspection report was observed to be signed on <br /> 2/19/19 . <br /> - Overfill prevention testing was incorrectly marked "N" on the <br /> October-December monthly inspection reports . <br /> Line tightness testing was marked "YES " however, date of <br /> performance was left blank on the October-February monthly <br /> inspection reports . <br /> Tank tightness testing was marked " NA" however, date of <br /> performance was noted to be 7/11 /18 on the October-February <br /> monthly inspection reports . <br /> During the visual inspection , the designated operator shall check all <br /> required testing and maintenance for the UST system have been <br />