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0 <br /> Comments: <br /> Routine waste tire inspection done on this date and the following was noted: <br /> 1. A/C T14 CCR § 18459.3- Retention of Manifest Forms and Tire Trip Logs for 3 years- Facility did not have <br /> manifests for waste tire removal on the following dates: 3/2/16, 3/18/16,4/15/16, 6/2/16, 12/2/16, 12/16/16, and <br /> 1/6/17. <br /> A. Waste tire manifests must be retained on site and available for review for 3 years. <br /> B. Ensure that all subsequent manifests are retained on site and available for review. <br /> Notes: 1. Permission to conduct inspection given by David Hitchcock, Parts Manager. <br /> 2. Inspection was done with David Hitchcock. <br /> 3. A direct count was used in counting the tires. <br /> 4. TPID certificate is located in a display case by the restrooms. <br /> 5. Facility uses Tri-C as their registered waste tire hauler. <br /> 6. Facility only stores tires at this location. <br /> 7. Inspection report will be emailed to: dhitchcock@lithia.com <br /> � II <br /> f <br />