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Survey & Inspection Report -wey Form (Page 1) • Page 2 of 3 Part B - Inspection of Waste Tire Dealer, Generator, Hauler, and End-Use Facility V A HAULING AND MANIFEST REQUIREMENTS PRC § 42951 - Waste Tire Hauler Registration and Transport of Tires PRC § 42953 - Contracts with Registered Waste Tire Haulers PRC § 42956 - Hauler Registration/Decal in Vehicle 14 CCR § 18459 - Responsible Entities Complying with Manifesting Requirements 14 CCR § 18459.1 - Tire Program ID Number and Certificate from CalRecycle 14 CCR § 18459.2.1 - Submittal of Manifest Forms and Tire Trip Logs within 90 days 14 CCR § 18459.3 - Retention of Manifest Forms and Tire Trip Logs for 3 years 14 CCR § 18460.2 - Manifest System Requirements for Registered Waste Tire Haulers 14 CCR § 18461 - Manifest System Requirements for Waste Tire End-Use Facilities 14 CCR § 18462 - Manifest System Requirements for Waste Tire Generators Other 14 CCR § ENFORCEMENT STATUS Notice of Violation Extension Compliance Deadline: (Required for NOV or EXT) Referred / CalRecycle Enforcement In Compliance - No Violations Comments: ab ti �� f� i B I u x� Xz ,� A A l Paragraph Font Family Font Sizes Routine inspection conducted on this date and the following was noted: n 1.) T14 CCR 4 18459.3 - Manifests for the following dates were not available for review: 7/14/16 (2), 6/12/16, 4/21/16, 9/30/15, and 9/18/15. A. Waste tire manifests shall be retained onsite for 3 years. B. Ensure subsequent manifests are saved and stored onsite. Contact your hauler and ensure all manifests are being left on site. Signatures Inspector's Signature Business Rep's Signature Upload Inspection Survey PDF Browse... Administrative Notes Message for CalRecycle: A Ch 1bh f+ [ B I g � x, xz t o_ A l Paragraph Font Family Font Sizes I t .:L: https:Hsecure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveylD=23 8701&Orga... 8/30/2016