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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 has had tires <br /> removed in 2016. No documentation showing tire removal in 2016 was available for review. <br /> A. Waste tire manifests or the Waste Tire Receipt and Removal Recordkeeping Sheet must be maintained and <br /> available for review for 3 years. <br /> B. Ensure that such documentation is maintained for subsequent waste tire inspections. <br /> Notes: 1. Permission to conduct inspection given by Linda Spingolo, President. <br /> 2. Inspection was done with Linda Spingolo. <br /> 3. A direct count was used in counting the tires. <br /> 4. TPID certificate is in the office. <br /> 5. The Waste Tire Receipt and Removal Recordkeeping Sheet was given. <br /> 6. Facility only stores tires at this location. <br /> 7. Inspection report will be emailed to: Ispingolo@yahoo.com <br /> FILE CG <br />