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Comments: <br /> Routine waste tire inspection done on this date and the following was noted: <br /> 1.)AIC T14 CCR Section 18462 - Facility was unable to provide log entries detailing the accumulation of waste <br /> tires self-hauled from location in Sonora, CA <br /> a. Facility must log he delivery of all waste tires hauled to this location in a manner not requiring manifestation. <br /> The delivery of more than 9 waste tires requires the use of a registered hauler and the receipt of a manifest. <br /> b. Ensure a log is completed for all deliveries of waste tires. Do not haul more than 9 waste tires per trip. <br /> Notes: <br /> 1.)TPID certificate is posted behind the cashier's counter next to the parts department. <br /> 2.) Manifests from "Tire Hauler& Recyclers"were available for review. <br /> 3.) Permission to inspect was given by Robert Portillo (service mgr.) <br /> 4.) Retain all waste tire manifests, logs, and disposal receipts for 3 years. <br /> 5.) Facility only stores it's waste tires at this location. <br /> 6.)According to Robert Portillo, the waste tires hauler provided separate CTLs for pickup of waste tires <br /> generated at this location and waste tires brought over from the Sonora location. Robert stated that he took the <br /> CTLs for Sonora to the Sonora Locations. At this time there is not CTL activity for the Sonora site (1837481). All <br /> CTLs for Lodi CDJR were onsite for this inspection. It ahs been explained to Robert that all CTLs generated for <br /> pickup of waste tires form Lodi CDJR must have TPID 1782483-01. <br />