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We San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: CALIFORNIA LIVE FLOORS INC 209 465-9131 January 22 2015 Facility Address: EPA ID: CERS ID: 4580 S HWY 99 STOCKTON CA 95215 1 10183233 Facility Contact: Contact Phone: Contact during inspection, Dean Berkenbile 209 465-9131 if different from facility Inspection type: Program: ROUTINE INSPECTION -Operating Permit 1 1921 - HMBP-Regular-Primary Location CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 HSC 25507 Failed to establish and implement a hazardous materials business plan n V a R ❑COS 2 HSC 25508(a)(1) Failed to electronically submit a business plan ❑V ❑R o COS 3 HSC 25508(c) Failed to annually review and certify that the business plan is complete,accurate,and up to date n V o R ❑COS 4 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program ❑V ❑R ❑COS 5 HSC 25510 Failed to report actual or threatened release to the EHD and/or CalOES Warning Center n V n R ❑COS 6 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page in V o R ❑COS 7 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site ■V ❑R ❑COS 8 HSC 25508.1(a)-(e) Failed to submit revisions to HMBP within 30 days of change in business info or inventory in V ❑R o COS 9 HSC 25508.1(f) Failed to submit revisions to HMBP within 30 days of substantial change in operations ❑V ❑R ❑COS 10 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content ■V ❑R ❑COS 11 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release ■V o R n COS 12 HSC 25505(a)(4) Failed to submit a training program or program is not reasonable or adequate for facility ■V ❑R ❑COS d1713 in 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel n V ❑R COS 14 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements in ❑R ❑COS 15 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements in ❑R ❑COS 16 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V ❑R ❑COS HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R o COS 1010 See below Unlisted Administration/Documentation violation n V ❑R n COS 1040 See below Unlisted Release/Leaks/Spills violation o V n R ❑COS SUMMARY OF VIOLATIONS (CLASS I.CLASS IL or MINOR-Notice to Comolvl Item# Remarks HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. 834 cubic feet of oxygen, 55 gallons hydraulic oil, 55 gallons motor oil and 359 cubic feet acetylene were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility'; business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov, add the materials to the hazardous material inventory, and submit to the EHD for approval. This is a minor violation. Received by(initial): Inspector: Phone: Date: DB JAMIE DE LA ROSA, HM Specialist 11 (209)953-6211 01/22/2015