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Firestone Complete Auto Care#356612 December 2020 <br /> Tracy, California Page 2 <br /> (3) VIOLATION_301_CCR 66265.31 <br /> OBSERVATION:The following was observed in the hazardous waste storage area: Used oil observed <br /> accumulating on top of one 110 gallon used oil tank. <br /> Corrective Action: <br /> ✓ Photos of clean Used oil tank. <br /> (4) VIOLATION_507_CCR 66265.195 <br /> OBSERVATION:The facility has a hazardous waste tank but does not have the complete daily tank <br /> inspection records from 1-1-20 to 11-10-2020. Operator could not provide daily tank inspection records for <br /> the year of 2020. <br /> Corrective Action: <br /> Management including myself, have been re-training and coaching team members to complete their daily <br /> inspection reports of the hazardous waste tank. They have been informed that this is a requirement that <br /> must be completed daily. <br /> ✓ Copy of Hazardous Waste Tank Daily Inspection Log for November 2020. <br /> ✓ Copy of Hazardous Waste Tank Daily Inspection Log for December 2020. <br /> If there are any questions or concerns regarding these findings or corrective actions, please feel free to <br /> contact me directly at Cabal leroSheila(c_bfusa.com. <br /> Sincerely, <br /> co-e- <br /> Sheila Caballero <br /> Environmental Compliance Specialist <br /> Phone: 209.482.5486 <br /> CaballeroSheila(c_bfusa.com <br /> Attachments: <br /> • Inspection Report and Return to Compliance Form <br /> • Site Photographs <br /> • Consolidated Manifests <br /> • Brake Rotor Shavings Analysis Results <br /> • Hazardous Waste Tank Daily Inspection Log-November&December 2020 <br /> Firestone Complete Auto Care"I Tires Plus I Hibdon Tres Plus"I Wheel Works <br />