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Permitting and Assistance Branch Staff Report New Major Waste Tire Facility Permit for CRM Co. LLC TPID No. 1837326 January 28, 2016 Background Information and Analysis: This report was developed in response to an application for a New Major Waste Tire Facility Permit (WTFP) received from the owner and operator, Barry Takallou of CRM Co. LLC, located at 1404 South Fresno Avenue, in the City of Stockton. CRM Co. LLC will operate on 8.66 acres which includes an existing warehouse located within an Industrial, General (IG)zone. Tires will be stored outdoors and the processing and storage of crumb rubber will be indoors. An application for a New Major WTFP was received by Permitting and Assistance Branch staff on September 30, 2015 and accepted as complete on October 22,2015. Pursuant to Title 14, California Code of Regulations(14 CCR), Section 18425, CalRecycle has 180 calendar days from the date the application is accepted as complete and correct to either issue or deny the issuance of a Major WTFP. CalRecycle is required to act by April 19, 2016. Findings: Staff recommends approval of the issuance of the proposed WTFP. All of the required submittals and findings required by 14 CCR Sections 18423(b)and Section 18431 have been met to support issuance. The findings that are required to be made by CalRecycle when reaching a determination are summarized in the table below. The documents on which staff's findings are based are permanently maintained by the Waste Permitting, Compliance, and Mitigation Division. The following table summarizes staff's findings relative to the permit application: Findings Compliance with Tire Tire enforcement staff of the Waste Evaluation and Storage Standards- 14 CCR Enforcement Branch(WEEB)conducted an Acceptable Sections 17350-17356 inspection of the facility on October 12,2015,and ❑Unacceptable no violations were cited. See Compliance History below for details. Application Forms(500- All application forms were accepted by Permitting 504)- 14 CCR Sections and Assistance Branch(PAB)staff as complete and Acceptable 18431(a)through(f) correct on October 22,2015. ❑Unacceptable Financial Assurance PAB staff in the Financial Assurances Unit Mechanisms&Operating found the Financial Assurances documentation Acceptable Liability- 14 CCR Section for closure of the facility and operating liability ❑ Unacceptable 18431(g) in compliance as described in their memorandum dated January 28, 2016. Local Requirements- 14 Local Vector Control: The operator obtained CCR Section 18431(h) vector control authority approval from Mr.John ®Acceptable Fritz of the San Joaquin County Mosquito& ❑Unacceptable Vector Control District on August 27,2015. Page 1 of 3