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Firestone Complete Auto Care#356612 May 2019 <br /> Tracy, California Page 2 <br /> 4. Copies of hazardous waste disposal records for the below were not found on <br /> site: <br /> • Parts Washer Fluid - 2018 <br /> • Used Oil - June 2018 <br /> • Used Oil - September 2018 <br /> • Used Oil - November 2018 <br /> • Used Oil - December 2018 <br /> Digital copies of all Final Manifests are available to the Bridgestone EHSS Team if <br /> requested by the store. Final Copies of Manifests for the parts washer fluid and <br /> used oil are attached. <br /> 5. The ground surrounding the hazardous waste drums had oily sludge/liquid <br /> around the spill pallets. <br /> Store Teammates were re-educated on the importance of proper housekeeping <br /> and cleaning up minor spills and drips as they occur. <br /> Photographs of the cleaned area are attached. <br /> 6. The secondary containment pallets for the hazardous waste drums and the new <br /> motor oil tank had oily liquid/sludge inside. <br /> As mentioned above, Store Teammates were re-educated on the importance of <br /> proper housekeeping and cleaning up minor spills and drips as they occur. <br /> Photographs of the cleaned areas are attached. <br /> 7. Facility is not conducting daily inspections of the used oil tank. <br /> Store Teammates are to perform daily inspections of the used oil tank using the <br /> checklist provided on the Hazardous Waste Tank System Daily Inspection Log. <br /> Both the Area Manager and Store Teammates were re-educated on the proper <br /> procedure for performing the inspections. <br /> A copy of the Hazardous Waste Tank System Daily Inspection Log for May 2019 <br /> is attached. <br /> Firestone Complete Auto Care"I Tires Plus I Hibdon Tres Plus"I Wheel Works <br />