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Comments: <br /> Routine waste tire inspection done on this date and the following was noted: <br /> No violations or areas of concern. <br /> Notes: <br /> 1.) Permission to conduct inspection was granted by Steve Gannon (Purchasing). <br /> 2.)TPID certificate is posted in tire shop on desk. <br /> 3.)Waste tires were counted directly. 204 waste tires were stored outside and 11 were stored inside the tire <br /> shop. <br /> 4.) Manifests were onsite and available for review. Additional manifests for pickups on 05/18/16 and 05/10/16 <br /> were onsite for review. These two pickups were hauled by'BGS Funding" and did not appear in the WTMS <br /> search. <br /> 5.) Retain all waste tire receipts, logs, and manifests for 3 years. <br /> 6.) This facility only stores its waste tires at this location. <br /> 7.) Inspection report emailed to steve@gocfl.com. <br /> FILE <br /> Xa <br />