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Page 1 of 2 Lisa Medina [EH] Justin, 3/9/2010 From: Sent: To: As discussed earlier the compliance date for all deficiencies is extended to as long as is required to complete the work. The written and typed inspection report should be on file with your office. If you do not have a copy of either of these I can forward them to you. Once the work is completed please call me and I will note the file. Pictures of the corrections can also be emailed to me to efficiently use work time as we are short staffed. Regards. From: Cheney, Justin [mailto:justin.cheney@shawgrp.com] Sent: Tuesday, March 09, 2010 10:47 AM To: Lisa Medina [EH] Cc: Delnagro, Rob Subject: Inspection Report- 2300 E Eight Mile Rd, Stockton CA Importance: High Ms. Medina- On February 12, 2010, you conducted a site inspection at the AT&T facility located at 2300 East Eight Mile Road, Stockton, California. After completing the inspection, an official inspection report was forwarded to AT&T citing the following issues that were not in compliance with the County’s regulations: -A new Sample Siting Plan was not completed for 2010; -Backflow prevention testing had not been completed for the year 2009; -The RP that was located on the east wall of the car wash had been removed, as had the vacuum breakers at the hose bib; and -The contract information for the new CDO of record at the site had not been sent to the County. On February 24, 2010, Shaw oversaw Quality Services, Inc, as they conducted backflow testing at the site. While there, vacuum breakers were installed at the hose-bib in the car wash and the location of the former RP was investigated. It was determined that confirmation from you would be required to ensure that the correct device was installed at the correct location. On the following day, February 25, 2010, I called you and confirmed the location and the type of device that would be required. In the time that has elapsed since our conversation, Shaw has been working with Quality Services, Inc, in an effort to order the required parts and install the RP device. I am hoping that the work can be performed by the end of this week, or possibly next week. Per our phone conversation this morning, March 9, 2010, you acknowledged that you were ok with extending the deadline past the original date of March 10, 2010, as long as we were making a good faith effort to ensure that the work is completed. Thank you for your understanding and for granting us a grace period beyond the original deadline to have the work Upon receipt of this inspection report, Shaw completed the sample siting plan and submitted it to your office via US mail. Shaw also contacted the new CDO, Quality Services, Inc, and requested that they send you a letter stating that they were, in fact, the CDO of record for the site. Lisa Medina, SR REHS San Joaquin County Environmental Health Department 600 E. Main Street Stockton, CA 95202-3029 (209) 468-3455 lmedina@sjcehd.com Lisa Medina [EH] Tuesday, March 09, 2010 1:58 PM 'Cheney, Justin' Subject: RE: Inspection Report- 2300 E Eight Mile Rd, Stockton CA