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Comments: <br /> Routine inspection done on this date and the following was noted: <br /> 1.)A/C T14 CCR Section 18462 - Facility has developed a recordkeeping log procedure, but has not yet <br /> implemented it. <br /> A. If waste or used tires are removed from a generator location in a manner not requiring manifesting as <br /> described in this Article,for each separate or commingled load of waste or used tires removed,the generator <br /> shall document the removal method, number of tires removed, and person employed to remove the waste or <br /> used tires from the generator location. <br /> B. Ensure recordkeeping log is maintained for all waste tires that are received and removed in a manner not <br /> requiring waste tire manifests. <br /> Notes: <br /> 1.)TPID certificate is posted in the shop. <br /> 2.) No WTMS activity for this facility since the previous inspection. Waste tires are hauled in quantities of 9 or <br /> less by"Les Schwab." Facility plans to implement recordkeeping log immediately. <br /> 3.) Permission to conduct inspection granted by Shane Speer(operations). <br /> 4.)Waste tires were counted directly and were stored in the shop. <br /> 5.) Retain all waste tire manifests, disposal receipts, and logs for 3 years. <br /> 6.) Facility only stores its waste tires at this location. <br /> 7.) It is recommend that this facility be changed to a small quantity generator. <br /> 8.) Inspection report will be emailed to sspeer@burkettspoolplastering.com <br /> V . <br />