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BRIDGESTOIIE <br /> BRIDGESTONE AMERICAS, INC. <br /> 200 4"Avenue South <br /> Nashville,TN 37201 <br /> May 22, 2019 <br /> Ms. Lydia Baker, REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Avenue <br /> Stockton, CA 95205 <br /> Subject: Firestone Complete Auto Care #356612 <br /> 940 Central Avenue <br /> Tracy, CA 95376 <br /> PIN: 127582 / 6-Digit 356612 / 4-Digit 36J6 <br /> Dear Ms. Baker: <br /> Bridgestone Retail Operations, LLC (BSRO) has received, reviewed, and corrected the <br /> findings identified in the attached Large Quantity Hazardous Waste Generator Inspection <br /> Report dated April 19, 2019. Below is a listing of the findings along with BSRO's <br /> response. <br /> 1. The facility's contingency plan is incomplete. An emergency coordinator was <br /> not included in the contingency plan. <br /> The contingency plan was updated on April 16, 2019 to include both primary <br /> (Danny Estrada) and secondary (Brian Smith) emergency coordinators. <br /> 2. During the inspection, the following final manifests signed by the designated <br /> facility were not located in the store files: <br /> • 016870090JJK (1/22/2019) <br /> • 018233585JJK (1/17/2018) <br /> • 017791207JJK (4/10/2018) <br /> • 017791239JJK (4/13/2018). <br /> Digital copies of all Final Manifests are available to the Bridgestone EHSS Team if <br /> requested by the store. Final Copies of Manifests 016870090JJK, <br /> 0 1 8233585JJK, 017791207JJK, and 017791239JJK are attached. <br /> 3. Hazardous waste generators shall retain copies of all manifests signed off by <br /> the destination facility on site for three years and have them readily available <br /> for review. <br /> As mentioned above, digital copies of all Final Manifests are available to the <br /> Bridgestone EHSS Team if requested by the store. <br /> Firestone Complete Auto Care Tires Plus I Hibdon Tires Plus"I Wheel Works <br />