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Inspections ENVIRONMENTAL VteENTAL • In addition to disposal documents, the Store Manager s6uld7ensu tHiat completed inspection forms are kept with the stores environmental records. The inspection forms (Attached) must be completed as their schedule indicates. The inspection form requires that designated store personnel indicate the date of inspection, the name of inspector, and observation notes. If a discrepancy is noted at the time of the inspection, the inspector must document corrective actions taken to resolve the issue. The daily and weekly inspection forms must be kept at the facility for three years from date of inspection and they must be readily available upon request by a regulator. Inspection forms must be kept in the store's environmental file. Inspection of Hazardous Waste Tanks • Hazardous waste storage tanks [i.e., the used oil tank(s)] at the facility will be inspected daily. The inspection includes a visual check of the tank and associated equipment (pumps, pipes, secondary containment) for evidence of leaks, deterioration, or corrosion as well as the condition of secondary containment and leak detection system. The information shall be recorded on the Hazardous Waste Tank System Daily Inspection Log (attached). Inspection of Containers & Drums • Containers and drums holding hazardous waste must always be labeled and closed, except when adding or removing waste. Closed means that the top of drums are secured with a metal band, all bungs are tightly closed and no funnels, filters or similar ancillary devices are attached. These containers will be inspected weekly for cracks, deterioration from corrosion, proper labeling, and missing covers. The information shall be recorded on the Weekly Hazardous Materials Inspection Form (attached). Proposition 65 Signage • In California, state law dictates that signage be prominently displayed in areas where items that carry health risks are stored or utilized. Store Managers MUST ensure that labels are clearly visible in the areas specified below. Additional labels can be ordered through your POS system or SeMS 360 in the Resource Directory under NVision, where signage is found. 1) General Proposition 65 Compliance Sign — The sign must be affixed in the showroom and the employee break room in a visible/conspicuous location. 2) Proposition 65 Battery Sign — The sign must be affixed near battery storage as well as in the showroom and the employee break room in a visible/conspicuous location. 3) Proposition 65 Used Oil Employee Sticker/Sign — The sign must be affixed on or above the used oil aboveground storage tank and in the employee break room in a visible/conspicuous location. i. Proposition 65 Wheel Weights Sign/Sticker — The sign must be placed on each tire balancing machine in a visible/conspicuous location. The Sticker must be affixed to the bucket used to contain wheel weights. Training • It is the Store Manager's responsibility to ensure that Store Teammates are being trained on all of the topics listed on the HMBP Training Class Record and that all training is being documented utilizing the form (a ace ). The documentation will be kept with the environmental files for the duration of the Teammates employment. Classes may be found on the stores e -learning system either under a Store Teammates "to do" list or under the Compliance heading. California Environmental Rec uirements Date Created Date Revised Issuing Department Author 05/18/15 07/29/2015 1 Environmental ESJ/DJH # of Pages: 9 6 1 P a g e Updated 8/3/2015. Do not duplicate or distribute without authorization. © Property of Bridgestone Retail Operations, LLC.