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California Environmental Protection Agency Edmund G.Brown Jr.,Governor <br /> Calftcydeo DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY <br /> 10011 STREET,SACRAMENTO,CALIFORNIA 95814• WWW.CALRECYCLE.CA.GOV- (916)322-4027 <br /> P.O.BOX 4025,SACRAMENTO,CALIFORNIA 95812 <br /> September 9,2014 <br /> Xaviers Quality Tires(1553739) <br /> 907 W Yosemite Ave <br /> Manteca,CA 95337 <br /> RE: ERRORS/OMISSIONS NOTED ON THE COMPREHENSIVE TRIP LOG FORMS <br /> Dear Xaviers Quality Tires: <br /> The Department of Resources Recycling and Recovery(CalRecycle) is in receipt of Comprehensive Trip <br /> Log(CTL)forms that were submitted by your company to the CalRecycle Hauler&Manifest Program. A <br /> review of these documents, completed between the time periods of March 9,2014 to September 9,2014, <br /> indicates that the errors or omissions noted on the back of this letter were made. These errors and <br /> omissions are violations of California law. <br /> By giving you this notice, we hope to call attention to deficiencies that you should correct in future CTL <br /> forms. As the hauler, it is your responsibility to ensure that these documents are accurately and <br /> completely fill out. Transporting waste or used tires without a properly completed CTL form is a <br /> violation of Title 14,California Code of Regulation, §18460,2(h)as referenced below and is punishable <br /> by civil fines of up to$25,000 per violation [Public 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 completed <br /> Manifest Form and Tire Trip Log or Comprehensive Trip Log. <br /> Should you have any questions concerning this letter or have particular questions concerning the proper <br /> completion of the CTL form,please call our toll free number at 866-896-0600 for further assistance. <br /> Sincerely, <br /> Ali Asgur, Program Tech <br /> Tire Hauler Compliance Unit <br /> Waste Permitting,Compliance and Mitigation Division <br /> ORIGINAL PRIMED ON 100%POSTCONSUMER CONTENT.PROCESS CHLORINE FREE PAPER <br />