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Survey & Inspection Report - rvey Form (Page 1) Page 2 of 3 Part B - Inspection of Waste Tire Dealer, Generator, and End-Use Facility 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: 00 h r► l B I u -& X, Xz TX = = = = L gE A Paragraph Font Family Font Sizes 1.) A/C T14 CCR 5 18459.3 - Facility was missing manifests for the following dates: 12/4/2015, 10/7/2015, 9/16/2015, 9/1/2015, 7/29/2015. a.) Facility shall maintain a copy of the completed manifest form at their place of business. Manifest forms shall be retained for 3 years and be available for review during inspection. v b.) Ensure subsequent manifests are retained for 3 years. - .__ ..... ........_ ......... ..— Signatures Inspector's Signature Business Rep's Signature Upload Inspection Survey PDF Browse... Administrative Notes Message for CalRecycle: https://secure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveyID=237471&0rga... 8/18/2016