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Survey & Inspection Report *rvey Foran (Page 1) 0 Page 2 of 3 <br /> Part B - Inspection of Waste Tire Dealer, Generator, and End-Use Facility <br /> Part B - Inspection of Waste Tire Dealer, Generator, Hauler, and End-Use Facility <br /> V A HAULING AND MANIFEST REQUIREMENTS <br /> PRC § 42951 - Waste Tire Hauler Registration and Transport of Tires <br /> PRC § 42953 - Contracts with Registered Waste Tire Haulers <br /> PRC § 42956 - Hauler Registration/Decal in Vehicle <br /> 14 CCR § 18459 - Responsible Entities Complying with Manifesting Requirements <br /> V 14 CCR § 18459.1 - Tire Program ID Number and Certificate from CalRecycle <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 /> 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 /> 14 CCR § 18462 - Manifest System Requirements for Waste Tire Generators <br /> Other 14 CCR § <br /> ENFORCEMENT STATUS <br /> Notice of Violation Extension <br /> Compliance Deadline: <br /> (Required for NOV or EXT) <br /> Referred / CalRecycle Enforcement <br /> In Compliance - No Violations <br /> Comments: <br /> A A Paragraph Font Family Font Sizes <br /> Routine waste tire inspection done on this date and the following was noted: �! <br /> No violations. <br /> 1.) A/C 14 CCR 4 18462 - Receipts and logs of waste tire disposal were not on site and available for review. <br /> a.) If waste or used tires are removed from a generators location in a manner not requiring manifesting, the <br /> generator shall document the removal method, number of tires removed, and person employed to remove the <br /> waste or use tires from the generator location. The generator shall document the removal by obtaining bill of <br /> ladings or receipts and keep a daily logs of waste tires disposed on site for 3 years. <br /> Signatures <br /> Inspector's Signature Business Rep's Signature <br /> Upload Inspection Survey PDF <br /> Browse... <br /> Administrative Notes <br /> Message for CalRecycle: <br /> .......... <br /> https://secure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveyID=243983&Org... 12/28/2016 <br />