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Survey & Inspection Report- rvey Form (Page 1) Page 2 of 3 Part B - Inspection of Waste Tire Dealer, Generator, and End-Use Facility Part B - Inspection of Waste Tire Dealer, Generator, Hauler, and End-Use Facility V A HAULING AND MANIFEST REQUIREMENTS PRC § 42951 - Waste Tire Hauler Registration and Transport of Tires PRC § 42953 - Contracts with Registered Waste Tire Haulers PRC § 42956 - Hauler Registration/Decal in Vehicle 14 CCR § 18459 - Responsible Entities Complying with Manifesting Requirements 14 CCR § 18459.1 - Tire Program ID Number and Certificate from CalRecycle 14 CCR § 18459.2.1 - Submittal of Manifest Forms and Tire Trip Logs within 90 days 14 CCR § 18459.3 - Retention of Manifest Forms and Tire Trip Logs for 3 years 14 CCR § 18460.2 - Manifest System Requirements for Registered Waste Tire Haulers 14 CCR § 18461 - Manifest System Requirements for Waste Tire End-Use Facilities 14 CCR § 18462 - Manifest System Requirements for Waste Tire Generators Other 14 CCR § ENFORCEMENT STATUS Notice of Violation Extension Compliance Deadline: (Required for NOV or EXT) Referred / CalRecycle Enforcement In Compliance - No Violations Comments: lib h B I u -& X, X2 Tx i = = = = 1- M E5 G,� G 19 A A Paragraph Font Family Font Sizes Routine waste tire inspection done on this date and the following was noted: No violations. 1.) A/C 14 CCR 6 18459.3 - Search done on WTMS resulted in 6 manifests. 4 of the 6 manifest were on site and available for review. a.) Facility shall maintain a copy of the completed manifest form at their place of business. Manifest form shall be retained for 3 years and be available for review during inspection. b.) Ensure subsequent manifest are retained for 3 years. v Signatures Inspector's Signature Business Rep's Signature Upload Inspection Survey PDF Browse... Administrative Notes Message for CalRecycle: https://secure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveylD=244024&0rgani... 1/3/2017