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SEP PO`_i BR/DCESTME ++u�, � 6ridgestone Retail Operations • To ensure stores comply with California laws and regulations that protect the environment. • N/A k Store Manager: IAS EN Tai • Ensure that all containers are properly labeled. • Ensure that containers of waste are being properly managed. • Ensure that accumulation limits on waste are being observed. • Ensure that all records are being properly maintained. • Ensure that all required inspections are documented and being completed in a timely manner. • Ensure that all required Proposition 65 signage is properly displayed. • Ensure that Store Teammates are attending required training. Region Manager and Area Manager: • Oversight of California environmental compliance for Stores. • Acting as a liaison with the Environmental Group to resolve state environmental issues which may be beyond the Store Manager's resources to complete. • Certifying correction of California "items of concern" identified in environmental audits of each store. • Support for stores during and following inspections. • Ensure compliance with BSRO image standards. Environmental Group: • Emergency assistance and consultation with California compliance issues. • Answering inquiries on how to precede with state environmental compliance issues. • Contract and evaluate vendors. • Oversight of the Environmental Self -Audit and other environmental surveys or audits. Store Manager, Service Manager and Vehicle Service Teammates: Hazardous Materials and Hazardous Waste California is unique from many other states in that it chooses to regulate used oil, used brake fluid, non - empty aerosol cans, used antifreeze and waste absorbent as Hazardous Waste. It is the Store Manager's responsibility to ensure that hazardous waste is being managed to maintain compliance with California hazardous waste regulations. To be in compliance with California regulations, Store Managers must: 1) Ensure that Containers are staged in a secure area (i.e. not accessible to the public, not outdoors). Storage must have adequate aisle space to ensure access to all containers. 2) Ensure that containers are located near the point of generation while being used to accumulate waste. California Environmental Reuirements Date Created Date Revised Issuin Department Author 05/18/15 07/29/2015 1 Environmental I ESJ/DJH # of Pages: 9 2 1 P a g e Updated 8/3/2015. Do not duplicate or distribute without authorization. © Property of Bridgestone Retail Operations, LLC.