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State of California California Integrated Waste <br /> CIWMB 228(New 9/06) Management Board <br /> DATE:06/23/2009 TPID/SWIS NO. 1302826-01 <br /> Grantee Jurisdiction: San Joaquin County <br /> Facility Name: Huffco Manufacturing <br /> Facility Address: 4447 South Airport Way <br /> City: Stockton State: CA ZIP Code: 95206 <br /> Assessor's Parcel Number: 17728033 <br /> INSPECTOR INFORMATION <br /> Inspector's Name: Michael Kith <br /> Inspector's Phone: 209-468-3444 Inspector's E-mail: mkith@sjcehd.com <br /> CASE BACKGROUND <br /> Initial Inspection Date: 05/08/2009 <br /> Violations and Observations(may be typed on a separate sheet): <br /> 1. PRC 42824—There were approximately 8,100 PTE on site. They caught fire on 05/03/2009 and 05/07/2009. The facility does not have waste <br /> tire permit. <br /> List of Attachments: <br /> ® Inspection Report <br /> ® Photos <br /> ❑ Correspondence <br /> ❑ Other <br /> Follow-Up Inspection Date: 06/03/2009 <br /> Violations and Observations(may be typed on a separate sheet): <br /> 1. PRC 42951-Hauling approximately 432 waste tires to this facility in 2 days without hauler registration or CTL. <br /> 2. 14CCR18461—Hauling approximately 432 waste tires to this facility without CTL or its substitution forms. <br /> 3. PRC 42834—There were approximately 632 waste tires on site. The facility does not have waste tire facility permit. <br /> Note: On 10/16/08,the EHD visited the site. The photo and narrative of the visit were submitted to CIWMB on 5/14/09. <br /> List of Attachments: <br /> ® Inspection Report <br /> ® Photos <br /> ❑ Correspondence <br /> ❑Other <br /> Signature: Date: 9 `-� Photos Attached(Please Circle) <br /> (/, & <br /> r 6/0 Ye No <br />