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Environmental Health Dept. <br />Lydia Baker, RENS <br />Lydia, in response to the request for a statement for violation # 114 on the insp dated 3/14/2019 for the <br />Certified Tire store at 1131 holly dr. Tracy CA. 95376 we have done the following: <br />1. I have assigned a HW detail to a store employee at the location who will be tra.ined by myself <br />and Steve Bauby from our office in maintaining the records and what information they must <br />contain to make sure all paperwork is correct and available for 3 years for any future insp. <br />2. Steve Bauby at my office made contact with our old and current waste haulers to retrieve all <br />requested documents that were of the final nature to ensure the information was correct and <br />readable. These documents have been forwarded to you and printed to the store and filed as <br />they should be by date and inv # for ease at next insp. <br />3. We will hold quarterly insp of the documents filed to make sure that all are in order for ease of <br />future insp as well. <br />Let me know if I can be of any more assistance and thank you for your patience. <br />