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Survey &Inspection Report-*vey Form (Page 1) • Page 2 of 3 <br /> Part B - Inspection of Waste Tire Dealer, Generator, and End-Use Facility <br /> Part B - Inspection of Waste Tire Dealer, Generator, Hauler, and End-Use Facility <br /> V A HAULING AND MANIFEST REQUIREMENTS <br /> PRC § 42951 - Waste Tire Hauler Registration and Transport of Tires <br /> PRC § 42953 - Contracts with Registered Waste Tire Haulers <br /> PRC § 42956 - Hauler Registration/Decal in Vehicle <br /> 14 CCR § 18459 - Responsible Entities Complying with Manifesting Requirements <br /> 14 CCR § 18459.1 -Tire Program ID Number and Certificate from CalRecycle <br /> 14 CCR § 18459.2.1 - Submittal of Manifest Forms and Tire Trip Logs within 90 days <br /> 14 CCR § 18459.3 - Retention of Manifest Forms and Tire Trip Logs for 3 years <br /> 14 CCR § 18460.2 - Manifest System Requirements for Registered Waste Tire Haulers <br /> 14 CCR § 18461 - Manifest System Requirements for Waste Tire End-Use Facilities <br /> 14 CCR § 18462 - Manifest System Requirements for Waste Tire Generators <br /> Other 14 CCR § <br /> ENFORCEMENT STATUS <br /> Notice of Violation Extension <br /> Compliance Deadline: <br /> (Required for NOV or EXT) <br /> Referred / CalRecycle Enforcement <br /> •In Compliance - No Violations <br /> Comments: <br /> _ I ,, I <br /> ice .�_�<a I V -& X, Xz TX ( _ = = = = ►- 4, G? <br /> Paragraph Font Family Font Sizes �I ;Z; <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 <br /> have manifests for waste tire removal on the following dates: 3/2/16, 3/18/16, 4/15/16, 6/2/16, 12/2/16, <br /> 12/16/16, and 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 /> Signatures <br /> Inspector's Signature Business Rep's Signature <br /> Upload Inspection Survey PDF <br /> Browse... <br /> Administrative Notes <br /> Message for CalRecycle: <br /> i <br /> I <br /> https:Hsecure.calrecycic.ca.gov/WTMS/Inspection/Survey.aspx?SurveyID=244499&0rga... 1/13/2017 <br />