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California Environmental Protection Agency Edmund G.Brown Jr.,Governor <br /> CalRecycleDEPARTMENT OF RESOURCES RECYCLING AND RECOVERY <br /> 1001 1 STREET,SACRAMENTO,CALIFORNIA 95814• WWW.CAL RECYCLE.CA.GOV• (916)322-4027 <br /> P.O.BOX 4025,SACRAMENTO,CALIFORNIA 95812 <br /> March 5, 2013 <br /> Waste Recovery West, Inc. (1608939) <br /> 4554 S El Dorado St <br /> Stockton,CA 95206 <br /> RE: ERRORS/OMISSIONS NOTED ON THE COMPREHENSIVE TRIP LOG FORMS <br /> Dear Waste Recovery West, Inc.: <br /> On November 29,2012,an annual routine was conducted by Robert McClellon and Ben Escotto of the <br /> San Joaquin County Environmental Health Department. During the manifest review part of the <br /> inspection, it was discovered that between August 7,2012 and October 30, 2012 there were several <br /> manifest forms with the wrong tire program identification number(TPID)and errors discovered. The <br /> TPID number used on the manifest forms is not listed as a registered hauler(see attachments). These <br /> errors and 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. It is your responsibility to ensure that these documents are accurately and completely fill out. <br /> Transporting waste or used tires without a properly completed CTL form is a violation of Title 14, <br /> California Code of Regulation, §18460.2(h)as referenced below and is punishable by civil fines of up to <br /> $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 me at(916)341-6420. <br /> Sincerely, <br /> Jean Whalen, Integrated Waste Management Specialist(IWMS) <br /> Tire Hauler Compliance Unit <br /> Waste Permitting, Compliance and Mitigation Division <br /> ORIGINAL PRINTED ON 100%POSTCONSUMER CONTENT,PROCESS CHLORINE FREE PAPER <br />