COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

Comments: Routine inspection conducted on this date and the following was noted: 1.)Violation T14 CCR§ 18460.2 -A CTL search done for this hauler from 3/16/15 to 8/4/16 resulted in 276 manifests. 46 of the 276 manifests were not filled out correctly. CTLs were missing dates, did not have load types checked, and had load amounts written incorrectly. Facility has not been manifesting the delivery tires back to this location from clean up sites on days when disposal locations are not able to take the waste tires. A. A waste tire manifest shall be completed for each pick-up or delivery of any waste or used tires. Waste tire manifests shall be filled out completely and accurately. B. Ensure subsequent manifests are filled out completely and accurately. If the waste tires are hauled back to this facility to be held before being delivered to a disposal facility on a different day, then this is considered a delivery. A manifest must then be filled out for the delivery of the waste tires to this location. On the day that the waste tires will be hauled to the disposal facility, a pick-up manifest must be filled out before hauling the tires to that location. 2.) A/C T14 CCR§ 18459.2.1 -The following CTLs for this hauler did not appear in the WTMS search: 5732956 (A,B), 5732960-A, 5732953 (A,B,C), 5732952 (A,B,C), 5732957-A, 5732958 (A,B), 5732959 (A,B), 5732955 (A,B,C), 5732954 (A,B,C). A. CTL forms shall be submitted to CalRecycle within 90 days of the load shipment. B. Ensure CTL forms are submitted to CalRecycle within 90 days. Notes: 1.)TPID certificate is posted in the office. 2.) Permission to inspect was granted by Kristina Contreras (Staff Secretary). 3.) Waste tires were counted directly and are stored inside the facility. 4.) Retain all waste tires manifests, disposal receipts, and logs for 3 years. 5.) Facility only stores it's waste tires at this location. Waste tires picked up at cleanup sites are generally hauled directly to a disposal facility unless that facility is closed or cannot accept the tires. In those cases the tires are hauled back to this location and hauled to the disposal facility on a different day. *Re-inspection will occur on or after November 16, 2016.All violations must be corrected by this date.