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i <br /> ' e and Inspection Repo. .. City/county <br /> �::: Waste 1��� Survey p P Mailing Address t <br /> Phone Number <br /> State of Ca.'fomia <br /> CIWMB-5=(10/03) T <br /> PART A-General Information/Survey J Page of <br /> Tio <br /> INSPEC <br /> SR /ISR <br /> Type(cam=o one): ®-Routine ❑Re-inspection ❑ Complaint ❑ Observation ❑CIWMB Referral ❑CHP Referral ❑Other. <br /> Facility SWIS: Inspected by-.-,,-,, Time In: Dat t Regulatory Stat <br /> File No. ( oyl�y/City 1 _( 1J ElPermittExclud___ El Exempt❑Unperrnitfed <br /> TPID: Code - <br /> Time Out: otal ime: O <br /> Hauler ID: fid ' perational Status <br /> ❑State __:�-•'- llctive❑-Closed❑�lnaotl've❑Planned:- <br /> ., .. Local: �� -- .. _ ,.. . <br /> Business'Facilit ry Name: Tire Count::: Type: <br /> ®Passenger[]Altered❑Truck❑OTR <br /> Phone: =Storage <br /> -Address: 1` Dc- Pputdoor❑Indoor❑Container 5 f <br /> Ownr: ector(Please Print): Business Rep: <br /> o p Title: <br /> Facility Type.'(Check one} Role of Business:(Check au tttai appy) <br /> ,.. <br /> ❑ Majcr`NTF(>5.000 sres> c❑ Minor WTF(>500 tires) ®Waste Tire Location (<500 tires) I&Generator ❑Hauler ❑End-use <br /> Business Type:(Check all that apply) <br /> , <br /> Tire_-:,al ❑ Retreader ~^❑Dismantler El Repair El Auto Body' ❑Car Dealer ❑Collection <br /> ❑ Gas Sation ❑Trucking Fleet ❑Shredder ❑ Crumb Rubber ❑ Other Describe <br /> Excluded Business Types(check ontytfApplicable)c <br /> ❑ 1= CR§ 18420(a)(3) - Facilities storing less than 500 waste tires(Waste Tire Location). <br /> [j-14 --CR§ 18420(a)(4)-Tire retreading facility with no more than 3,000 waste tires on premises. <br /> ❑ 14 :CR§18420(a)(6)-Auto dismantler storing no more than 1,500 waste tires for less than 90 days. <br /> Ej�,_14_-CR§ 18420(a)(7)&(e)-Tire dealer storing no more than 1,500 waste tires for less than 90 days. <br /> If excluded f-r:ermmt"corroete Pans B and D. If not excluded from perm t requirements complete Parts B,C.and D. <br /> PART B-Inspection of Waste Tire Dealer, Generator, Hauler and End-Use Facility <br /> V-: "A C` "dr�`: x '•, _r^ .��•HAULINGAND MANIFESTING REQUIREMENTSs -0 -. <br /> ❑ ❑ ] PRC§42951 (a)-Waste Tire Hauler Registration and Transport of Tires. <br /> ❑ ❑ :1PRC§42953-Contracts with Registered Waste Tire Haulers. <br /> ❑ ❑ ] 14 CCR§ 18459.1 (a)(b)(c)-Tire Program ID Number from CIWMB. <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 /> ❑ I ❑ ❑ 14 CCR§ 18462-Manifest System Requirements for Tire Dealers or Waste Tire Generators. <br /> PART C-Inspection of Waste Tire Facility <br /> p _. D4tD <br /> m kw Permits Requirementin F -W- }[ C (C" r14;CCR§1T35Z~Site Sect ritjr' r <br /> ❑ ❑ ❑ PRC§42824—Major Waste Tire Facility Permit ❑(a)Signs ❑(b)Site Attendant ❑(c)Access <br /> ❑ ❑ ❑ PRC§42834—Minor Waste Tire Facility Permit <br /> ❑ ❑ ❑ PRC§42850(a)-Complies with Terms of Permit [? '.`[ ;"[M l4`CCR§117353'{a'jFecfoCgntry .,., <br /> ❑ ❑ ❑ 14 CCR§18420(a) -Applicable for Permit ❑ (1)Impermeable Barrier ❑ (2) Approved Vector Plan <br /> 14`CCR 17354 Stora e€Zf Waste,P�es§ o6cscofflm <br /> ❑ ❑ ❑ 14 CCR§18423 -Filing Application for Permit [ _�"' "$ §', _ _, 9 <br /> Recordfleepin ;_:f E] (a)Storage Units <br /> g`RequTeinents `u.` <br /> ❑(b)Fire Lanes <br /> ❑ ❑ I-❑ 14 CCR§18432-Operations Plan ❑ (c)Fire District Requirements <br /> ❑ ❑ I ❑ 14 CCR§18433-Emergency Response Plan ❑ (d)Drainage <br /> ❑ ❑ ❑ 14 CCR§18447-Records Available ❑ (e)Slope/Grade <br /> ❑ (f)Siting(New Facilities) <br /> 14 CCR 17351 F1re Prevention Measures `''" ❑ (g) <br /> � �❑. ��._ § Rim Removal <br /> C1(a)Communication Equipment [I (h)Protection from Pyrolytic Oil Runoff <br /> ❑(b)Fire Equipment [ `[ [ 14 CCR§17356 -Indoor'Stdrage' <br /> ❑ (c)Water Supply <br /> ❑ (d)Other Requirements Facility compliance with NFPA 231 D-1989 <br />