COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

Inspection Report 12/03/2015 Wilson Way Tire Company, Inc. TPID 1000837 Inspection Report IW-1031840 Review of Waste Tire Manifests When asked to review waste tire manifests, Ms. Pedrini indicated to Harprit and I that they were stored at a different location once submitted to WTMS.The facility address is 221 N.Wilson Way and waste tire manifest forms are stored at 1537 E. Market Street. The facility uses Department approved EDT forms and are attached to business invoices. Because all manifests are not located at place of business, it is in violation of 14 CCR, Section 18459.3, an end-use facility and hauler shall retain a copy of the completed manifest form at that place of business for a period of three (3)years. During a spot check review of manifest forms located at 1537 E. Market Street,fourteen (14) manifests failed to be submitted to WTMS within the 90-day requirement, and is in violation of 14 CCR,Section 18459.2.1(b),the waste tire hauler shall submit a completed manifest form to Department within 90-days of load shipment. Once completed with our review of waste tire manifests,we returned to facility to complete the inspection. When asked if there were any manifest forms that have not yet been submitted to WTMS, Ms. Pedrini was able produce several manifests. During a review of those manifests,there were no forms older than 90-days from generation date to time of inspection. No other violations were observed in this area. Conclusion At conclusion of inspection, Harprit and I reviewed our observations, explained waste tire storage requirements,fire prevention measures, and waste tire manifest form requirements with Ms. Pedrini. I also handed out the Exclusion Notification Form,as well as California Waste Tire Laws and Regulations to Ms. Pedrini. Harprit Mattu communicated that the facility may consider alternate fire approval.At the end of our review of inspection, I indicated that I will be emailing the inspection report once completed. The violations outlined in this inspection report will need to be corrected as seen in the compliance deadline date,and a re-inspection will occur on that date or within 30-days of the compliance deadline date. Please see the Rights and Responsibilities form in the inspection report. Please contact me if you have any questions. Regards.