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Comments: <br /> Routine waste tire inspection done on this date and the following was noted: <br /> 1. A/C T14 CCR § 18459.3- Retention of Manifest Forms and Tire Trip Logs for 3 years- Facility did not have <br /> manifests on site for waste tire pickups on 5/12/16 and 7/22/16. <br /> A. Manifests must be retained on site for 3 years. <br /> B. Ensure that all subsequent manifests are retained on site and made available for inspection. <br /> Notes: 1. Permission to conduct inspection given by Jose Galvan, Fleet Manager. <br /> 2. Inspection was done with Jose Galvan. <br /> 3. A direct count was used in counting the tires. <br /> 4. TPID certificate is located in the office of the fleet manager. <br /> 5. Facility uses Brannon as their registered waste tire hauler. <br /> 6. Facility only stores tires at this location. <br /> 7. Inspection report will be emailed to:jose.galvan@performanceteam.net <br />