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SA I O A Q I � I N Environmental Health Department <br /> .�ja� C 0 U <br /> 4 ICI <br /> .r Gircotnem Rro4w4 hrrn <br /> Corrective Action Statement <br /> RE: October 29, 2024, inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br /> describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Lynsey Sammons at(209)616-3067 or Isammons@sjgov.org. <br /> Facility name: Sprint Stockton Switch Submit completed form to: <br /> Facility address: 3807 Coronado Ave SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10151123 ATTN: LYNSEY SAMMONS <br /> PR0527582 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#6-3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br /> ® This violation was corrected ❑This violation will be corrected by(date): 12/19/2025 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Going forward Cogent will be using a generator <br /> Maintenance reciept form to track when a vendor removes and transports oil and filters after generator maintnance. <br /> Violation#8-3010013-All consolidated manifest requirements are met. <br /> 0 This violation was corrected ❑This violation will be corrected by(date): 3/23/2026 <br /> El Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Reports attached showing oil transported by Cummins. <br /> West Sacramento, CA--CSSNA 875 Riverside Pkwy West Sacramento, CA 95605-- EPA ID#CAL000389784 <br /> Additionally going forward Cogent will maintain maintenance receipt forms to track oil transports. <br /> Violation#10-3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead acid <br /> batteries for 3 years. <br /> 17 This violation was corrected ®This violation will be corrected by(date): 3/26/2026 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Going forward Site manager Juan Aquilera will maintain bill <br /> Of lading for spent batteries.Juan has also completed the NES TRAINING course Basic Hazardous waste management. <br /> Page 2 of 3 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />