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X5555` <br /> SER:RFTl RY roR EimRoNMimm. CALIFORNIA INTEGRATED ARNOLU oVEP'NOR [:<H,1:R <br /> c;cm:alloa <br /> MOTLC170N <br /> WASTE MANAGEMENT BOARD <br /> 10011 STREET,SACRAMENTO,CALIFORNIA 95814•P.O.BOX 4025,SACRAMENTO,CALIFORNIA 958124025 <br /> (916)341.6000•WWW.C[WMB.CA.GOV <br /> MARGO REID BROWN December 16,2009 <br /> CHMR, <br /> MBROWN@CIWMB.CA.GOV Xaviers Quality Tires(1553739) <br /> (916)341-6051 907 West Yosemite Avenue <br /> Manteca,CA 95337 <br /> SIIEua KuEHL RE: ERRORS/OMISSIONS NOTED ON THE COMPREHENSIVE TRIP LOG <br /> SKUEHL@C[WMB.CA.GOV <br /> (916)341-6039 FORMS <br /> Dear Xaviers Quality Tires: <br /> JOHN IAIRD The California Integrated Waste Management Board(CIWMB) is in receipt of <br /> )LAIRD@C[WMB.CA.GOV <br /> (916)341-6010 Comprehensive Trip Log(CTL)forms that were submitted by your company to the <br /> CIWMB, Hauler&Manifest Program.A review of these documents indicates that there are <br /> errors or omissions,which are violations of California law. The main error involves not <br /> CAROLE MIGDEN completing the entire form,especially the header information.Attached are copies of the <br /> CMIGDEN@CiWMB.CA.GOV CTL's with errors highlighted in yellow. It is also required by law that the hauler completes <br /> (916)341-6024 a CTL form for every load of tires,and leaves a copy of the CTL form with the tire <br /> generator.CIWMB has been informed that there has been occasions where your company <br /> has not completed a CTL form for all tire pick-ups. <br /> RosAL1E MULE <br /> RMULE@CIWMB.CA.GOv By giving you this notice,we hope to call attention to deficiencies that you should correct <br /> (916)341-6016 <br /> in future CTL forms. As the hauler,it is your responsibility to ensure that these documents <br /> are accurately and completely fill out. Transporting waste or used tires without a properly <br /> completed CTL form is a violation of Title 14,California Code of Regulation, §18460.2(h) <br /> as referenced below and is punishable by civil fines of up to$25,000 per violation[Public <br /> Resources Code, §42962(a)]. <br /> 18460.2. Waste Tire Manifest System Requirements for Registered Waste Tire Haulers. <br /> (h)The waste tire hauler shall not transport the used or waste tires without a properly <br /> completed Manifest Form and Tire Trip Log or Comprehensive Trip Log. <br /> Should you have any questions concerning this letter or have particular questions <br /> ::. concerning the proper completion of the CTL form,please call our toll free number at 866- <br /> 896-0600 for further assistance. <br /> Sincerely, <br /> WA 5T1. <br /> ROAYII <br /> Katie Bruner-Benson,IWMS <br /> Tire Hauler Compliance Section <br /> Compliance Evaluation and Enforcement Division <br /> Waste Compliance and Mitigation Program <br /> PRINTED ON PAPER WMAINfNG MINNUM 100 PERCLVr POS7MNSUMER FIBERS <br />