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so <br /> were estimated to be 423 truck tires casings. An additional 25 truck tire casings were <br /> scattered underneath trailers. For the inspection, trailers on site were opened by Brannon <br /> Tire personnel, Paul, Antonio, Fred Ogilvie, and Jaime Alvarez. Seven trailers were not <br /> opened due to the fact the trailers contained items belonging to vendors at the 3550 N. <br /> Wilson Way address, per Brannon Tire personnel. <br /> Manifests for both sites were reviewed in the retread facility office, where Brannon Tire <br /> employee, Fred Smith, maintains all manifests. No recent manifests were available for <br /> the tire casings that were brought to the 3550 N. Wilson Way site. Manifests were viewed <br /> from Tri-C and Golden By-Products for waste tire disposal. Manifests were viewed for <br /> waste tire transport performed by Brannon Tire personnel. Manifests appeared to be in <br /> order. <br /> Jenni Ruiz questioned Fred Smith about the amount of registered waste tire hauler <br /> vehicles currently operated by Brannon Tire personnel. Brannon Tire had recently <br /> reduced their amount of vehicles registered as CIWMB Waste Tire Haulers. A discussion <br /> about CTL manifests versus work invoices left for customers was pursued by Jenni Frase. <br /> Fred Smith, Jaime Alvarez, and Michael Kith were present. Jenni Frase clearly explained <br /> to the Brannon Tire personnel that customers had become accustomed to the CTL <br /> manifests left by the drivers for waste tire disposal and transport. Jenni Frase also <br /> explained that the customers might be confused due to the fact that no manifests would <br /> be left by drivers in unregistered vehicles that hauled waste tires in quantities of nine or <br /> less. Jenni Frase asked Fred Smith if an invoice would be left for the customer by a driver <br /> if that driver was in an unregistered vehicle. Fred Smith said there would be a Brannon <br /> Tire invoice left for every customer, and, if the vehicle were registered, a CTL manifest <br /> would be left as well. <br /> Jerold Brannon, Jaime Alvarez, and Michael Kith were present for the exit interview. The <br /> site at 3550 N. Wilson Way was currently in violation for storing more than 500 waste <br /> tires without a permit. The site at 3550 N. Wilson Way was also currently in violation for <br /> manifesting requirements. No tires had been manifested onto the site at 3550 N. Wilson <br /> Way to justify the amount of tires there. Jenni Frase had discussed this with Jaime <br /> Alvarez and Jerold Brannon during previous inspections, and had documented it in <br /> previous inspection reports. Jaime Alvarez explained that a registered waste tire hauler <br /> named Ruiz Trucking was contracted to pick up and haul a load of truck tire casings. The <br /> driver was due any minute, per Jaime Alvarez. Jenni Frase reminded Jaime to use the <br /> correct TPID# for the manifesting of tires arriving to and leaving from the site at 3550 N. <br /> Wilson Way. It was agreed that the inspection reports would be delivered within one <br /> week. <br />