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Survey & Inspection Report 'rvey Form (Page 1) Page 2 of 3 <br /> Part B - Inspection of Waste Tire 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 /> 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 /> 14 CCR § 18459.2.1 - Submittal of Manifest Forms and Tire Trip Logs 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 /> 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: 11/16/2016 <br /> (Required for NOV or EXT) <br /> Referred / CalRecycle Enforcement <br /> In Compliance - No Violations <br /> Comments: <br /> l X Lh l l 'h r► I B I Q -& X X' T = = = E �E Em <br /> t o A l Paragraph Font Family Font Sizes LtL L_ <br /> Routine inspection conducted on this date and the following was noted: <br /> 1.) Violation T14 CCR& 18460.2 -A CTL search done for this hauler from 3/16/15 to 8/4/16 resulted in 276 <br /> manifests. 46 of the 276 manifests were not filled out correctly. CTLs were missing dates, did not have load <br /> types checked, and had load amounts written incorrectly. Facility has not been manifesting the delivery tires <br /> back to this location from clean up sites on days when disposal locations are not able to take the waste tires. <br /> Signatures <br /> Inspector's Signature Business Rep's Signature <br /> Upload Inspection Survey PDF <br /> Browse... <br /> Administrative Notes <br /> Message for CalRecycle: <br /> https://secure.calrecycle.ca.gov/WTMS/Inspection/Survey.aspx?SurveyID=236771&0rga... 8/18/2016 <br />