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S A N J 0 A Q I I I Irl Environmental Health Department CCUN r Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: FIREWORKS AMERICA TRACY 32727 S CORRAL HOLLOW,TRACY August 10, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Activities and Owner/Operator Identification form were not submitted for the year of 2020. The last submittal was made on 3/18/2019 for the facility information section. Pleas make a new submittal for the year 2020. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal hazardous categories were submitted as part of the last submittal on 12/20/2018.The inventory section was not submitted for the year of 2020. Please add the new federal hazard categories to the chemicals listed in the inventory section. Please un-check the obsolete federal hazard categories that are currently listed in the inventory section. Make new submittal for the year 2020. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. The site map was not submitted for the year of 2020.The site map was last submitted on 12/20/2018. Please make new submittal for the year 2020. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. FA0009809 PR0512097 SCO01 08/10/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 4 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com