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Hazardous Materials Program Inspection Report <br />Date: <br />March 28, 2017 <br /> Facility Address: <br /> 17500 SHIDELER PKWY, LATHROP <br /> Facility Name: <br /> PFLUG PACKAGING & FULLFILLMENT <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 3 HSC 25507 Failed to establish and implement a hazardous materials business plan. <br />A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business <br />Plan shall be established and implemented for emergency response to a release or threatened release of a <br />hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials <br />that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. <br />This violation has been corrected on site. <br />This is a Class II violation. <br /> 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br />The Business Owner/Operator Identification form was not complete. The owner operator page information is not up to <br />date. The primary contact and the environmental contact no longer work for the business. This information must be <br />current and submitted as part of the business plan. <br />This violation has been corrected on site. <br />This is a minor violation. <br /> 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br />220 gallons of acetone, 87 gallons of v705D-6 cleaning solution, 8,000 pounds of hot melt glue, 499 gallons of <br />propane, one 55 gallon drum of hydraulic fluid, and 3,000 cubic feet of compressed gas N.O.S were found on site <br />that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the <br />facility's business plan. This violation has been corrected on site. <br />This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not submitted as part of the business plan. A site map shall contain a north orientation, loading <br />areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. This <br />violation has been corrected on site. <br />This is a minor violation. <br />Page 2 of 4