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_ ENVIRONMENTAL HEALTH <br /> SAN JOAQUIN COUNTY <br /> Waster ire Survey and Inspection Rill 304 E WEBER AVE 3PD FL <br /> STOCKTON CA 95202-2708 <br /> State of California (209) 468-3420 <br /> CI`oVMB-54(10/03) Page L of <br /> PART A—General Information/Survey <br /> Type(check one): outine ❑ Re-inspection ❑ Complaint ❑ Observation ❑CIWMB Referral ❑ CHP Referral ❑Other: <br /> Inspected by: - Time In: Date Regulatory Status: <br /> Facility SWIS: <br /> county/city � � El Permitted ❑ ExGuded�Exempt❑Unpermitted <br /> City <br /> File No. TPID: Code: 'j rat 4 : <br /> Time Out: Total ime: ,^Operational Status z <br /> Hauler ID: <br /> ❑StateActive❑Closed❑Inactive❑Planned ,"`:,�?`7F: <br /> cr.. ;. <br /> Local: Tire Count: Type: <br /> Bus• es I Facility Nam ` }Passenger❑Altered❑Truck ElOTR <br /> it <br /> Phone: Storage Type' <br /> Address: td ._ Indoor❑Containeli 7 } <br /> b Business Ill (fu <br /> Owner: In ector(Please�U C Title: J <br /> -2.{J R016 of Business:(check all"tappN) <br /> Facility Type:(checkone) <br /> Minor WTF(>soo ares) aste Tire Lecatlon (<soo ares) <br /> Generator ,Hauler ❑ End use <br /> ❑ Major WTF(>5.l tires) ❑ kW <br /> Business Type:(check all that apply) <br /> .'fire Dealer 171Retreader ❑ Dismantler .�'Ruto Repair ❑Auto Body ❑Car Dealer []Collection <br /> Crumb Rubber ❑Other Describe <br /> ❑ Gas Station ❑Trucking Fleet ❑ Shredder ❑ ,r <br /> Excluded Business Types(check only if Applicable): <br /> ❑ 14 CCR§ 18420(a)(3)- Facilities storing less than 500 waste tires(':.a-'"e Tire Location). <br /> ❑ 14 CCR§ 18420(a)(4)-Tire retreading facility with no more than 3,C_�•D waste tires on premises. <br /> ❑ 14 CCR§ 18420(a)(6)-Auto dismantler storing no more than 1,500 v.=ste tires for less than 90 days. <br /> ❑ 14 CCR§ 18420(a)(7) & (e) -Tire dealer storing no more than 1,500 vaste tires for less than 90 days. <br /> it excluded from permit,ccmpiete Parts Band D. If not excluded from permit requirements corrple!e Pa-.s B.C.and D. <br /> PART B —Inspection of Waste Tire Dealer, Generator, Hauler and End-Use Facl It s .,: 'K.a <br /> V A C " .� = _HAULING AND MANIFESTING REQUIREMENTS '' ^�^ r'� <br /> ❑ ❑ El PRC§42951 (a)-Waste Tire Hauler Registration and Trans;crt of Tires <br /> ❑ ❑ ❑ PRC§42953-Contracts with Registered Waste Tire Haulers. <br /> ❑ ❑ 14 CCR§ 18459.1 (a)(b)(c)-Tire Program ID Number from,CIWMB. <br /> ❑ ❑ ❑ 14 CCR§ 18459.2.1 -Submittal of Manifest Forms and Tire Trip Logs within 90 days. <br /> ❑ ❑ .❑ 14 CCR§ 18459.3 -Retention of Manifest Forms and Tire Trp Logs for 3 years. <br /> ❑ ❑ ❑ 14 CCR§ 18460.2 -Manifest System Requirements for Registered Waste Tire Haulers. <br /> ❑ ❑ ❑ 14 CCR§18461 -Manifest System Requirements for Waste Tire End-Use Facilities. <br /> ❑ ❑ ❑ 14 CCR§ 18462-Manifest System Requirements for Tire Dealers or Waste Tire Generators. <br /> PART C—Inspection of Waste Tire Facility am <br /> l`;Fermits;Reguilrementsl? �t�`����' <br /> ❑ ❑ ❑ PRC§42824—Major Waste Tire Facility Permit ❑(a)Signs ❑(b)Site Attendant ❑(c)Access <br /> ❑ ❑ ❑ PRC§42834—Minor Waste Tire Facility Permit - <br /> ❑, ❑ i[ 4CCR;§;17353',{aecfoControT£ti'S" ri <br /> ❑ ❑ ❑ PRC§42850(a)—Complies with Terms of Permit ; , u,�.,,• roved Vector Plan <br /> A LJ (1)Impermeable Barrier (2) Approved <br /> ❑ ❑ ❑ 14 CCR§ 18420(a) —Applicable for Permit <br /> ❑ ❑ ❑ ❑(a)Stor <br /> 14 CCR§ 18423 —Filing Application for Permit [— l=� 'C1 <br /> Storage aste Tires 0ufdoojs: <br /> '14'CCR§:17354 °oflN <br /> ;z age Units <br /> r"' Recordkeepirig`F2equireinents <br /> ❑(b)Fire Lanes <br /> ❑ ❑ -❑ 14 CCR§ 18432—Operations Plan ❑(c)Fire District Requirements <br /> ❑ p ❑ 14 CCR§ 18433—Emergency Response Plan ❑(d)Drainage <br /> ❑(e)Slope/Grade <br /> ❑ ❑ ❑ 14 CCR§18447—Records Available ❑(f)Siting(New Facilities) <br /> •14 CCR 17351:',FirePreventlon Measures,.` E](g)Rim Removal <br /> ❑_" <C' § ❑(h)Protection from Pyrolytic Oil Runoff <br /> ❑ (a)Communication Equipment <br /> [I (b)Fire Equipment [ I [[ 14 CCR§17356 -Indoor Storage <br /> ❑ (c)Water Supply Facility compliance with NFPA 231D-1989 <br /> ❑ (d)Other Requirements <br />