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Comments: <br /> Routine inspection conducted on this date and the following was noted: <br /> 1.)T14 CCR § 18459.3 - Manifests for the following dates were not available for review: 7/14/16 (2), 6/12/16, <br /> 4/21/16, 9/30/15, and 9/18/15. <br /> A. Waste tire manifests shall be retained onsite for 3 years. <br /> B. Ensure subsequent manifests are saved and stored onsite. Contact your hauler and ensure all manifests are <br /> being left on site. <br /> Notes: <br /> 1.)TPID certificate is posted in Scott's office. <br /> 2.) Facility is maintaining a recordkeeping log for all tires removed by"Bridgestone America's Tire Operations, <br /> LLC." (TDS, GCR), whether or not a manifest was required. Facility's own recordkeeping log does not show <br /> pickups for any of the dates on which manifests were missing. I instructed Scott to contact hauler to ensure <br /> all manifests are being left onsite and that there is no misuse of this TPID number. <br /> 3.) Permission to conduct inspection was granted by Scott Halterman (Site Manager). <br /> 4.) Retain all waste tire manifests, disposal receipts, and logs for 3 years. <br /> 5.) No waste tires are stored on site. Waste tires are removed once on site service is complete. <br />