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BRIDGESTOIIE <br /> BRIDGESTONE AMERICAS, INC. <br /> 200 4"Avenue South <br /> Nashville,TN 37201 <br /> June 20, 2022 <br /> Kristina Saetern <br /> San Joaquin Count <br /> Environmental Health Department <br /> 1868 E. Hazelton Avenue <br /> Stockton, CA 95205 <br /> Subject: Firestone Complete Auto Care#028746 <br /> 720 E. Hammer Lane <br /> Stockton, CA 95205 <br /> PIN: 155462/6-Digit 028746/4-Digit 3583 <br /> Dear Ms. Saetern: <br /> Bridgestone Retail Operations, LLC (BSRO) has received, reviewed, and corrected the findings identified <br /> in the attached Hazardous Waste Generator Inspection (Amended) May 10, 2020. A 30-day extension for <br /> the investigation and completion of corrective action items was requested June 10, 2022. Below is a listing <br /> of the out-of-compliance findings identified in the Inspection Report along with BSRO's response. <br /> Hazardous Waste Generator— Inspection Report <br /> (1) CLASS II VIOLATION-113—HSC 25160.2(b)(3) <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous <br /> waste transported from the site in the past three years. The missing receipts include: (1) 023568811JJK <br /> 12/2/2021, (2) 021526941 JJK 8/20/2021, (3) 021524320JJK 3/12/2021, (4) 021524320JJK 6/11/2021, (5) <br /> 018539741 JJK 6/11/2021, (6) 018526971 JJK 7/5/2019 <br /> Request for retraction of violation: <br /> ➢ Copies of all service receipts for items that were picked up on a consolidated manifest were <br /> located in the color-coded environmental file folders that were reviewed during the inspection <br /> (attached photos and electronic copies). <br /> ➢ One manifest number listed on the inspection report was listed twice under two different dates. <br /> Hazardous waste service provider, World Oil Environmental Services (WOES), provided the <br /> updated manifest numbers, service numbers with dates (attached list). <br /> (2) CLASS II VIOLATION_114_HSC 25160.2(b)(4) <br /> OBSERVATION: Consolidated manifest receipts found on-site for disposal of hazardous waste contain <br /> incomplete information. The consolidated manifest receipts are (1) 6-23-2021 Missing manifest number, <br /> waste code and (2)6-4-2021 Missing manifest number. <br /> Request for retraction of violation: <br /> ➢ Please provide waste stream name(s) or photos of the service receipt that was provided for <br /> consolidated waste. I have personally gone into the store to locate the documents based on the <br /> date and was not able to locate the dated forms with the missing manifest number(s). <br /> BFirestone Col-T-iplete Auto Care"I Tires Plus" I Hibdon Tires Plus"I Wheel Works <br />