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Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton,CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209)468-3433 <br /> From: Paul Barron [mailto:pbarron(@headwaters.com] <br /> Sent: Monday, December 19, 2016 7:51 AM <br /> To: Robert Lopez [EH] <br /> Subject: RE: Compliance Submittal - Headwaters Resources <br /> I just wanted to conform to see if all items have been closed out for the for the 2015 calendar year submittal for the <br /> Headwaters Resources—Stock facility. <br /> Thanks in advance. <br /> Paul Barron, P.E. <br /> Regional Environmental Manager <br /> Headwaters, Inc. <br /> 815 Maurice Drive <br /> Cedar Park, Texas 78613-4090 <br /> Phone: (512) 535-6323 <br /> Mobile: (512) 560-6763 <br /> Fax: (512) 535-5533 <br /> E-mail: pbarronoheadwaters.com <br /> From: "Robert Lopez [EH]" <rlopez@sicehd.com> <br /> Date: March 25, 2016 at 11:47:40 AM PDT <br /> To: "John.Stephenson@Headwaters.com" <John.Stephenson Headwaters.com> <br /> Cc:Yvonne Moreno<vmoreno@sicehd.com> <br /> Subject: Compliance Submittal <br /> Hello Mr.Stephenson, <br /> Thank you for your submittal, I have completed my review and have found the follow issues: <br /> 1 The Business Activities From indicates your facility does not generate a hazardous waste even <br /> though waste oil is generated at the facility. <br /> 2 The Emergency Response/Contingency Plan does not contain procedures for immediate <br /> notification of the Environmental Health Department at(209)468-3420. <br /> 3 Proof of relevant employee training has not been received. <br /> To correct issuesl and 2, log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the updated/corrected information,and submit to the EHD for <br /> approval. For issue 3, submit proof of employee training to the EHD via mail, e-mail,fax or hand carry. <br /> Please, contact me If you need assistance or have questions, <br /> Robert Lopez <br /> 2 <br />