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ENVIRONMENTAL HEALTH <br /> SAN JOAQUIN COUNTY <br /> Waste Survey and Inspection Rep. 304 E WEBER AVE 3"D FL <br /> STOCKTON CA 95202-2708 <br /> State of California (209) 468-3420 <br /> CIWMB-54(10/03) rayc <br /> PART A—General Information/Survey <br /> .,s INSPECTION t,SITE VIS ° �,.fi v� x = <br /> Type(check one): joutine ❑ Re-inspection ❑ Complaint ❑ Observation% ❑_CJWMB Referral ❑ CHP Referral ❑Other. <br /> Inspected by: Time In: D te: Regulatory Status: <br /> Facility SWIS: ❑County/City 6 ❑ Permittedpxcluded❑Exempt❑UnpermittedV <br /> File No. TPID: Code: <br /> Time Out: tal ime: operational <br /> Status �� <br /> P <br /> Hauler ID: ❑State AcSve,(]"Closed❑Inactive❑Planned <br /> Local: Tire Count: Type:" <br /> Business/Facility Name: j�$assenger❑Altered[ Truck❑OTR <br /> O �� Phone: Storage"Type: <br /> Address: �I t, Outdoor❑Indoow❑Container <br /> \ ector(Please Print-)-:1 Business Rep: <br /> owner' ` 1t/A� Title: <br /> 2' Role of Business:(cheakallthatappty) ; 3s <br /> Facility Type:(check one) . . <br /> ❑ f.linor WTF(>50o tires) ❑Waste Tire Location (<500 ores) El Generator ❑ Hauler ❑ End-use <br /> F-1 Major WTF eckoo tires) <br /> Business Type:(chock all that appy) <br /> E]Tire Dealer [_1Retreader El Dismantler El Auto Repair' Auto Body []Car Dealer []Collection <br /> ❑ Gas Station ❑Trucking Fleet ❑ Shredder ❑ Crumb Rubber ❑ Other:Describe , <br /> Excluded Business Types(check only if Applicable): <br /> ❑ 14 CCR§ 18420(a)(3) Facilities storing less than 500 wade tires(Waste Tire Location). <br /> ❑ 14 CCR§ 18420(a)(4)-Tire retreading facility with no more than 3,000 waste tires on premises. <br /> ❑ 14 CCR§ 18420(a) (6)-Auto dismantler storing no more than 1,500 waste tires for less than 90 days. <br /> ❑ 14 CCR§ 18420(a)(7)8 (e) Tire dealer storing no more than 1,500 waste tires for less than 90 days. <br /> If excluded from permit,complete Parts B and D if not excluded from pe^ t requirements complete Parts B.C,and D. <br /> PARTn of Waste Tire Dealer, Generator, Hauler and End-Use Facility <br /> B— Inspectio <br /> ..�"r. <br /> V A C ,: �� -- HAULING-AND AND MANIFESTING REQUIREMENTS��.`a__ <br /> E] E] ❑ PRC§42951 (a)-`�taste Tire Hauler Registration and Transport of Tires. <br /> ❑ ❑ ❑ PRC§42953-Contracts with Registered Waste Tire Haulers. <br /> ❑ ❑ ❑ 14 CCR§ 18459.1 (a)(b)(c)-Tire Program ID Number from CIWMB. <br /> ❑ ❑ ❑ 14 CCR§ 18459.2.1 -Submittal of Manifest Forms and Tire Trip Logs within 90 days. <br /> ❑ p .❑ 14 CCR§ 18459.3 -Retention of Manifest Forms and Tire Trip Logs for 3 years. <br /> ❑ <br /> El El 14 CCR§ 18460.2 -Manifest System Requirements for Registered Waste Tire Haulers. <br /> ❑ p ❑ 14 CCR§ 18461 -Manifest System Requirements for Waste Tire End-Use Facilities. <br /> ❑ ❑ ❑ 14 CCR§ 18462-Manifest System Requirements for Tire Dealers or Waste Tire Generators. <br /> PART C—Inspection of Waste Tire Facility p R <br /> �� [_ iR§1T <br /> 4CC ;352SIfe";Sec�iritj(�" ""7 <br /> its;Requliementilvili I:11 1:`•s� ❑* I0 <br /> ❑ ❑ ElPRC§42824—Major Waste Tire Facility Permit ❑(a)Signs ❑ (b)Site Attendant ❑(c)Access <br /> ❑ ❑ ❑ PRC§42834—Minor Waste Tire Facility Permit <br /> §17353.(a�t"Vec{r Coritiol ' <br /> ❑ ❑ ❑ PRC§42850(a)—Complies with Terms of Permit ; 3 2 Approved Vector Plan <br /> El 1—] 14 CCR§ 18420(a) —App <br /> livable for Permit ❑ (1)Impermeable Baler ❑ ( ) PP <br /> El El E] 14 CCR§18423 —Filing Application for Permit [m. C+'t pC 14;CCR"§17354 " toragabf. aste Tres Outdoors- <br /> rr l ❑ (a)Storage Units <br /> �� ? 'Rec&dkee Ing`Requirements <br /> p ❑ (b)Fire Lanes <br /> ❑ ❑ ❑ 14 CCR IS 18432—Operations Plan ❑ (c)Fire District Requirements <br /> ❑ ❑ ❑ 14 CCR§ 18433—Emergencq Response Plan ❑ (d)Drainage <br /> ❑ (e)Slope/Grade <br /> ❑ ❑ ❑ 14 CCR§ 18447—Records Available ❑ (f)Siting(New Facilities) <br /> CCR 17351,:Fire <br /> ,Prevention Measures ❑ (g)Rim Removal <br /> [` 14 § ❑ (h)Protection from Pyrolytic Oil Runoff <br /> ❑(a)Communication Equipment <br /> ❑ (b)Fire Equipment <br /> [ [ [ 14 CCR§17356 Indoor Storage <br /> ❑ (c)Water Suppiy Facility compliance with NFPA 231D-1989 <br /> ❑ (d)Other Requirements <br /> i <br />