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March 10,2010 <br />RE: <br />Dear Ms. Medina: <br />Lisa Medina, Inspector <br />San Joaquin County <br />Environmental Health Department (CUPA) <br />Hazardous Materials Division <br />600 E. Main Street <br />Stockton, CA 95202-3029 <br />Via FAX: (209) 468-3433 <br />SENT VIA CERTIFIED MAIL <br />#7008 1830 0003 2652 896& <br />Request for Due Date Extension for Corrective Actions per Your <br />Inspection Conducted On: 2-10-10 At: AT&T Facility, 2300 E. EIGHT <br />MILE RD., STOCKTON, CA95210 (UE17L) ITS #107366 <br />MAR 1 5 2010 <br />AT&T Services, in£NVIR0N1VlENT HEALTH <br />Environment, Health <mWSERVICES <br />2600 Camino Ramon, Room 3E000 <br />San Ramon, CA 94583 <br />We have made progress on the corrective actions that you required pursuant to your <br />inspection referenced above; however, we need more time to complete them all. The action <br />items and their status are as follows: <br />> Backflow Prevention Test Results are not on file for the year 2009. <br />Submit a legible copy of the [test] report to the EHD by 3/10/2010. <br />Status: COMPLETED. Backflow testing for 2010 was performed on <br />2/24/10 by our vendor, QS1. We requested that they send a copy of the <br />test report directly to your agency for review. <br />> Submit a new, sample siting plan (enclosed & highlighted sections only), <br />and once complete, send it to the EHD via US mail or FAX to (209) 468- <br />0341 by 3/10/2010. <br />Status: COMPLETED. The new sample siting plan was submitted to your <br />agency on or about 02/10/10. <br />> Provide a current contract for the CDO listed as “Bernie Dietz,” [since] <br />a letter dated 12/20/2009 was received by the EHD indicating <br />“Suspension of Water Distribution Operator Services for PacBell <br />Facilities in Stockton, CA.” Submit a current contract by 3/10/2010. <br />Absence of a CDO is a violation of the Federal Groundwater Rule. <br />Status: COMPLETED. During the week of 3-8-10 we requested our <br />vendor, QSI, to submit the required contract letter to you. We understand <br />that Justin Cheney spoke with you and advised you that the letter will be <br />forthcoming immediately.