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Survey & Inspection Report - " vey Form (Page 1) Page 1 of 2 <br /> Waste Tire Management System 3.86.0053 Authorized Use Only Home I Reports I Help I Sign out <br /> Hide urvey Form(Page 1):Alco Iron&Metal(TPID:1739052) <br /> Report is in SUBMITTED status—CalRecycle approval of this inspection report is pending. <br /> Survey Submitted for CalRecycle review. <br /> Part A-Survey <br /> Create PDF from this n Email Inspection To §81_1 v Operator <br /> electronic survey Inspection Emailed on 8/26/2016(open Documents tab) <br /> *TPID-Site Suffix:1739052 -01 <br /> Found in Database <br /> Alco Iron&Metal <br /> 1815 Navy Or <br /> Stockton,CA 95206-1178 <br /> Local Identifier:San Joaquin County <br /> Business Rep:Jerry Lynch Title:General Manager <br /> *M Tire Count:1 <br /> Latitude: `Longitude: <br /> Inspection Type:L]Routine Re-inspection Referral _]Observation <br /> If referral,referral type:❑CHP' CalRecycle Complaint Educational Visit a Other <br /> Inspected By 9-101 San r agwn Lou,. _ v� <br /> *Inspector: ;;-prit Mattu _ <br /> *Inspection Date: ',2016 <br /> *Time In <br /> *Time Out <br /> ... .._._.__.: <br /> Operation Status Tire Type Business Role Storage Type <br /> Active Passenger oV!Generator n Outdoor <br /> Closed Altered ,...'.Hauler .q]Indoor <br /> Inactive <br /> Planned I Truck `_i End-Use I_1 Container <br /> OTR <br /> Business Type: <br /> New Tire Dealer Auto Body Agriculture Retreader <br /> ,j Used Tire Dealer Hauler Government Crumb Rubber <br /> Service Station Trucking Fleet Collection Dismantler <br /> Auto Repair Car Dealer Shredder J Tire Derived Fuel <br /> Other Business Type Other::letal recycling <br /> Part B-Inspection of Waste Tirs 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 /> ❑ --I 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 /> T7 14 CCR§18459.2.1-Submittal of Manifest Forms and Tire Trip Los 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 /> [J 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 /> 4"In Compliance-No Violations <br /> Comments: <br /> T,. - = _ — i_ - c'7 G7 a o,.-`Papp t - Pont Sizes La <br /> 1.)A/C T14 CCR 5 18459.3-Manifests for the following dates were not available for review:8/04/2016,7/14/2016,5/20/2016,12/17/2015,and 9/18/2015. <br /> a.)Manifests shall be retained on site for 3 years. <br /> b.)Ensure subsequent manifests are retained on site for 3 years. <br /> Notes: <br /> https://secure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveyID=237928&0rga... 8/26/2016 <br />