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11 <br />Comments: <br />Routine waste tire inspection done on this date and the following was noted: <br />No violations or areas of concern <br />Notes: 1. Permission to conduct inspection given by Cesar Nunez, Operations Manager. <br />2. Inspection was done with Cesar Nunez. <br />3. No tires were on site. Facility no longer stores tires. <br />4. TPID certificate is posted in the hallway by the break room. <br />5. Facility uses Brannon Tire as their registered waste tire hauler. <br />6. No WTMS activity. Facility maintains documentation for waste tire removal. Facility was instructed to <br />document when the waste tires are removed (not just the purchase order date) and the number of <br />waste tires removed (not just how many new tires received). <br />*7. Reminder that the waste tire recordkeeping documents must be retained for 3 years. <br />8. Inspection report will be emailed to: cnunez@pdmsteel.com <br />FIDE <br />C' <br />