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Gutierrez Tires
<br /> TPID NO: 1319265
<br /> Page 4 of 6
<br /> 5. Renewal letter mailed in October 2007
<br /> 6. "Zero Tolerance" letter mailed 10/15/07
<br /> 7. Cancellation letter with affidavit(1/2/08)
<br /> 8. Comprehensive Trip Log (CTL) form
<br /> 9. Business Search
<br /> Alleeations of Specific Violations:
<br /> Pursuant to PRC §42961.5 (c)(2):
<br /> 42961.5.
<br /> (c)(2)Any waste and used tire hauler hauling waste or used tires for offsite handling, altering,
<br /> storage, disposal, or any combination thereof,shall complete the California Uniform Waste and Used
<br /> Tire Manifest as required by the board. The waste and used tire hauler shall provide the manifest to
<br /> the waste or used tire facility operator who receives the waste or used tires for handling,altering,
<br /> storage,disposal, or any combination thereof. Each waste and used tire hauler shall submit to the
<br /> board,on a quarterly schedule,a legible copy of each manifest. The copy submitted to the board shall
<br /> contain the signatures of the generator and the facility operator.
<br /> On 19 occasions, between August 15, 2007 through December 31, 2007, GUTIERREZ TIRES,
<br /> submitted incorrect and/or incomplete CTL forms in violation of PRC § 42961.5 (c)(2).The
<br /> following documentation supports the alleged violations:
<br /> CTL Receipt Number Error Types
<br /> 3561256 Date, incorrect Hauler TPID, load type, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, pick up/delivery
<br /> 3561259 unmarked, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, pick up/delivery
<br /> 3561260 unmarked, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load amount,
<br /> 3561266 initials
<br /> 3561267 Date, incorrect Hauler and Facility TPID, load type, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load amount,
<br /> 3561268 initials
<br /> 3561269 Date, incorrect Hauler and Facility TPID, load type, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load amount
<br /> 3561273 initials
<br /> 3561274 Date, incorrect Hauler and Facility TPID, missing facility TPID
<br /> 3561275 Date, incorrect Hauler and Facility TPID, load type, initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load amount,
<br /> 3561276 initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load amount,
<br /> 3561278 initials
<br /> Date, incorrect Hauler and Facility TPID, load type, missing load date,
<br /> 3561287 initials
<br /> 3561288 Date, incorrect Hauler and Facility TPID, initials
<br /> Date, incorrect Hauler and Facility TPID, missing load type, missing load
<br /> 3561289 amount, initials, multiple load types checked
<br /> Date, incorrect Hauler and Facility TPID, missing load amount, missing
<br /> 3561290 quantity, initials
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