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Paul Barran <br /> H E A D WAT E R S Regional iEnvironmental Manager <br /> 615 Mauricece Dririve <br /> Cedar Park,TX 78613-4090 <br /> Phone: (512)535-6323 Mobile: (512)560-6763 Fax (512)535-5533 &mail: ybarmn@headwaters.cum <br /> April 5, 2016 <br /> Robert Lopez, HMS <br /> San Joaquin County <br /> Environmental Health Departmentq <br /> 1868 E. Hazelton Avenue V�" <br /> ED <br /> Stockton, California 95205 <br /> APR 0 >t 2U16 <br /> RE: CERS ID: 10183815 ENVIRONMENTAL HEALTH <br /> Follow-up to E14D Inspection PERMIT/SERVICES <br /> Dear Mr. Lopez: <br /> This letter is in response the outstanding violations from the inspection at Headwaters <br /> Resources — Stockton Terminal performed on January 26th, 2016. All requested <br /> information is provided as attachments to this letter. In addition,the Headwaters Corporate <br /> Environmental Manager will make assurances that subsequent annual updates for the <br /> Hazardous Materials Business Plant will be electronically submitted by the January 15' <br /> deadline. <br /> Violation#3 —All pertinent Business Plan information for the Headwaters Resources — <br /> Stock Terminal was updated and submitted in the California Environmental Reporting <br /> System (CERS) on February 20, 2016. A hard copy printout from CERS is provided at <br /> Attachment 1 of this letter. <br /> Violation #6 —The Business Owner/Operator Identification form and Business Activities <br /> page was update and submitted in CERS on February 201 2016. A hard copy printout <br /> from CERS is provided at Attachment 2 of this letter. <br /> Violation#11 —The Emergency Response Procedures was updated and submitted in CERS <br /> on February 20, 2016. A hard copy printout is provided at Attachment 2 of this letter. <br /> Violation#13 —Relevant training for the facility's Hazardous Materials Business Plan was <br /> performed on March 24th, and April Iat, 2016. In addition, a copy of the training program <br /> was submitted on CERS on February 20, 2016. A hard copy printout of the training log <br /> as well as the training program is provided at Attachment 4 of this letter. <br />