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ENVIRONMENTAL HEALTH <br /> SAN JOAQUIN COUNTY <br /> Waste fire Survey and Inspection Report 304 E WEBER AVE 3RD FL <br /> STOCKTON CA 95202-2708 <br /> State of California (209) 468-3420 <br /> CIWMB-54(10/03) <br /> PART A-General Information/Survey Page_of Z <br /> INSPECTION 7 SITE VISIT ) <br /> Type(Check one) Routine ❑ Re-inspection ❑ Complaint ❑Observation ❑CIWMB Referral ❑ CHP Referral ❑ Other: <br /> Facility SWIS: Inspected by: Time In: Date: Regulatory Sta s: <br /> File No. TPID: j -.J_� ❑County/City ElPermitted Excluded F1Exempt(:1Unpermitted <br /> Hauler ID: Code: Time Out: Total Time: O rational Status: <br /> El State <br /> Local: Active❑Closed ElInactive ElPlanned <br /> Business/Facility Name: Tire Count: Typ3r <br /> L-� E)Passenger[]Altered❑Truck❑ OTR <br /> Address: Phone: ---, S�tto��B8eType: <br /> ti L /-I' j 4—. h ¢ cn 7_35. Eldutdoor❑ Indoor❑Container <br /> Owner: Inspector Please Pnnt" Business Rep: <br /> acs Title: <br /> - nc > ✓'*� <br /> Facility Type:(Check one) 0 Role Z Business:(Check all that apply) <br /> ❑ Major WTF(,5,000 tires) ❑ Minor WTF(>500 tires) ❑Waste Tire Location 1,500 tires) QGenerator ❑ Hauler ❑ End-use <br /> Busi ss Type:(Check all that apply) <br /> ©Tire Dealer ❑ Retreader ❑ Dismantler ❑Auto Repair ❑Auto Body ❑Car Dealer ❑Collection <br /> ❑ Gas Station ❑Trucking Fleet ❑ Shredder ❑ Crumb Rubber ❑Other: Describe <br /> Excluded Business Types(check only if Applicable): <br /> ❑ 14 CCR§ 18420(a)(3)-Facilities storing less than 500 waste tires N'Jaste Tire Location). <br /> ❑ 14 CCR§ 18420(a)(4)-Tire retreading facility with no more than 3.000 waste tires on premises. <br /> ❑ 14 CCR§ 18420(a)(6)-Auto dismantler storing no more than 1.500 waste tires for less than 90 days. <br /> 14 CCR§ 18420(a)(7)&(e)-Tire dealer storing no more than 1,500 waste tires for less than 90 days. <br /> If excluded from permit,complete Parts B and D If not excluded from permit requirements complete Pa-s B C a-d D. <br /> PART B— Inspection of Waste Tire Dealer, Generator, Hauler and End-Use Facility <br /> V A C HAULING AND MANIFESTING REQUIREMENTS <br /> t <br /> ❑ ❑ ❑ PRC§42951 (a)-Waste Tire Hauler Registration and Transport 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 Trip Logs for 3 years. <br /> ❑ ❑ ❑ j 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 /> ❑ ❑ ❑ 1 14 CCR§18462-Manifest System Requirements for Tire Dealers or Waste Tire Generators. <br /> PART C- Inspection of Waste Tire Facility <br /> 41,1 RAO' UfAGj STANDARS, , ... fi :V ,A C5x ., AS.T.T �f�RAGESTANDARDS.,, <br /> Permits Requirements [ [ [ 14 CCR§17352-Site Security <br /> ❑ ❑ ❑ PRC§42824—Major Waste Tire Facility Permit <br /> ❑(a)Signs ❑(b)Site Attendant ❑(c)Access <br /> ❑ ❑ ❑ PRC§42834—Minor Waste Tire Facility Permit <br /> ❑I ❑ ❑ PRC§42850(a)—Complies with Terms of Permit [ [ [ 14 CCR§17353(a)-Vector Control <br /> ❑ ❑ ❑ 14 CCR§ 18420(a) —Applicable for Permit ❑ (1)Impermeable Barrier ❑ (2) Approved Vector Plan <br /> ❑ ❑ ❑ 14 CCR§ 18423 —Filing Application for Permit [ [ [ 14 CCR§17354-Storage of Waste Tires Outdoors <br /> Recordkeeping Requirements ❑(a)Storage Units <br /> ❑ ❑ ❑ 14 CCR§ 18432—Operations Plan ❑(b)Fire Lanes <br /> ❑(c)Fire District Requirements <br /> ❑ ❑ ❑ 14 CCR§ 18433—Emergency Response Plan ❑(d)Drainage <br /> ❑ ❑ ❑ 14 CCR§ 18447—Records Available ❑(e)Slope/Grade <br /> [ ❑ [ 14 CCR§17351 -Fire Prevention Measures [I(❑(g Siting(New Facilities) <br /> g)Rim Removal <br /> ❑ (a)Communication Equipment ❑(h)Protection from Pyrolytic Oil Runoff <br /> ❑ (b) Fire Equipment [ [ [ 14 CCR§17356 -Indoor Storage <br /> ❑ (c)Water Supply <br /> ❑ (d)Other Requirements Facility compliance with NFPA 231D-1989 <br />