Laserfiche WebLink
SAN JUAQUIN <br />0(JN T <br />Environmental Health Department <br />FA0024775 PR0543612 SC001 07/31/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 1 of 4 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />WORLDWIDE FLIGHT <br />SERVICES <br />Facility Phone: <br />(317) 989-7791 <br />Date: <br />July 31, <br />2018 <br />Facility Address: <br />4725 S B ST, STOCKTON, CA 95206 <br />CERS ID: <br />10769296 <br />Inspection Contact: <br />William Cervantes <br />Title: <br />Manager on Duty <br />Phone: <br />(209) 407-7842 <br />Inspection Type: <br />ROUTINE INSPECTION - Operating Permit <br />Program: <br />1921 - HMBP-Regular-Primary Location <br />Consent For: <br />0 Inspection 0 Photos <br />❑ Samples <br />Consent Given By: <br />William Cervantes, Manager on Duty <br />CCR <br />= California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during <br />inspection <br />Violations <br />1 <br />SJO <br />4432 <br />Failed to pay annual operating fees <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />2 <br />HSC <br />(1) <br />25505, 25508(a) <br />Failed to complete and electronically submit a hazardous materials business plan <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />3 <br />HSC <br />25507 <br />Failed to establish and implement a hazardous materials business plan <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />4 <br />HSC <br />25508(a)(1) <br />Failed to complete and/or submit the Business Activities or Owner/Operator Identification page <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />5 <br />HSC <br />25506(a)(1) <br />Failed to complete and/or submit hazardous materials inventory for all reportable materials on site <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />6 <br />HSC <br />25505(a)(2) <br />Failed to complete and/or submit a site map with all required content <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />7 <br />HSC <br />25505(a)(3) <br />Failed to establish and/or submit emergency response procedures for a release or threatened release <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />8 <br />HSC <br />25505(a)(4) <br />Failed to submit a training program or program is not reasonable or adequate for facility <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />9 <br />HSC <br />25508(a)(1) <br />Failed to annually review and certify that the business plan is complete, accurate, and up to date <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />10 <br />HSC <br />25508.1(a) -(f) <br />Failed to submit revisions to business plan within 30 days of substantial change in operations <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />11 <br />HSC <br />25505(a)(4) <br />Failed to provide or document initial and/or refresher training to appropriate personnel <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />12 <br />HSC <br />25505(c) <br />Failed to have the business plan readily available to facility or EHD personnel <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />13 <br />HSC <br />25505.1 <br />Failed to notify property owner that facility is subject to and in compliance with the HMBP program <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />14 <br />HSC <br />25505.1 <br />Business on leased property failed to provide copy of HMBP whn 5 days of request by property owner <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />15 <br />HSC <br />25510(a) <br />Failed to report actual or threatened release to the EHD and/or CalOES Warning Center <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />16 <br />HSC <br />25507.1 <br />Failed to submit emergency response plan when not meeting Ag handler exemption requirements <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />17 <br />HSC <br />25507.1 <br />Failed to submit training program when not meeting Ag handler exemption requirements <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />18 <br />HSC <br />25505, 25507.2 <br />Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />19 <br />HSC <br />25511 <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1010 <br />See <br />below <br />Unlisted Administration/Documentation violation <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1020 <br />See <br />below <br />Unlisted Training violation <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1030 <br />See <br />below <br />Unlisted Operations/Maintenance violation <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1040 <br />See <br />below <br />Unlisted Release/Leaks/Spills violation <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1045 <br />See <br />below <br />Unlisted Release/Leaks/Spills - Local Ordinance <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1050 <br />See <br />below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />1055 <br />See <br />below <br />Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment - Local Ordinance <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />FA0024775 PR0543612 SC001 07/31/2018 <br />EHD 19-01 Rev. 10/31/2017 Page 1 of 4 Hazardous Materials Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjcehd.com <br />