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Yvonne Moreno [EH] <br /> From: Robert Lopez [EHj <br /> Sent: Friday, March 25, 2016 11:48 AM <br /> To: John.Stephenson@Headwaters.com <br /> Cc: Yvonne Moreno <br /> Subject: Compliance Submittal <br /> Attachments: Headwaters Resources Inc. Follow-up Letter.pdf <br /> Follow Up Flag: Follow up <br /> Flag Status: Completed <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 though waste oil <br /> is generated at the facility. <br /> 2 The Emergency Response/Contingency Plan does not contain procedures for immediate notification of the <br /> 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 http://cers.calepa.ca.gov/ <br /> upload the updated/corrected information, and submit to the EHD for approval. For issue 3,submit proof of employee <br /> 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 /> Hazardous Materials Specialist <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton,California 95205 <br /> (209)953-6214 <br /> 1 <br />