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Comments: <br />Routine inspection done on this date and the following was noted: <br />No violations or areas of concern. <br />Notes: <br />1.) TPID number, but not certificate was posted. Certificate was taken down due to recent repainting of office <br />walls. Post certificate. <br />2.) Manifests from "GCR" (Bridgestone Americas Tire Operations, LLC were on site and available for review. <br />3.) Pickup date for CTL 1000801-5603678B on site was 10/13/2016 and date listed in WTMS was 10/6/2016. <br />Pickup date for CTL 1000801-5254904A on site was 1/12/2016 and date listed in WTMS was 1/14/2016. CTLs <br />for the following dates were not reported in WTMS: 5/4/2016, 4/6/2016, 3/17/2016, 3/10/2016, and 11/3/2015. <br />4.) Waste tires were counted directly. 26 waste tires were stored in the building east of the shop. 1 waste tire <br />was a spare stored on a service truck in the event that facility would need to perform their own road service. <br />According to facility this would be a rare situation. <br />5.) Permission to conduct inspection granted by Louie LaMagra (District Fleet Manager). <br />6.) Retain all waste tire manifests, disposal receipts, and logs for 3 years. <br />7.) Facility only stores its waste tires at this location. <br />8.) Inspection report will be emailed to llamagra@wm.com <br />