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CALIFORNIA INTEGRATED <br /> S.ADAMS ARNOLDS-1 <br /> ECC1. <br /> SWRETARY FOR GOVERNOR <br /> ENVIRONMFNTAL PROTETONWASTE MANAGEMENT BOARD <br /> 1001 1 STREL•'1',SACRAMEN'T'O,CALIFORNIA 95814•P.O.BOX 4095,SACRAMENTO,CALIFORNIA 9581,2-4025 <br /> (9 16)341-60(X)•WWW.CIWMB.CA.GOV <br /> MARGO REID BROWN October 11,2007 Zvo? <br /> CHAIR ! A' <br /> MBROWN@CIWMB.CA.GOV t1VWRCW E rr <br /> (916)341-6051 Edwin LavagninoR1 T)t HE <br /> MLTR Company(1299895) 1 H <br /> 1053 Boardwalk Drive <br /> WESLEY CHESBRO Stockton, CA 95206 <br /> WCII ESBRO@CI W M B.CA.GOV <br /> (916)341-6039 Randy Roth <br /> Lakin Tire West(1000659) <br /> 15305 Spring Avenue <br /> Santa Fe Springs, CA90670 <br /> JEFFREY DANZINGER <br /> .IDAN'LINGER@CIWMB.CA.GOV <br /> (916)311-6024j RE: IMPROPERLY SUBMITTED CTL FORMS <br /> Dear Mssrs. Lavagnino and Roth: <br /> ROSALIE MULIt It has come to the attention of California Integrated Waste Management Board(CIWMB) <br /> RMULE@CI W M R.CA.GOV <br /> (s l6)3.CA.GO6 " staff that MLTR has been utilizing Lakin Tire West Electronic Data Transfer(EDT) <br /> forms that have been approved by CIWMB for sole use by Lakin Tire West.These forms <br /> are not transferable to other haulers who are not registered under Lakin Tire West. <br /> Please be advised that each waste tire hauler is responsible for completing his/her own <br /> CHERYL PEACE CTL form and although MLTR may be a contract company for Lakin Tire West,MLTR <br /> CPEACE@CIWMB.CA.GOV <br /> (916)341-6010 must complete a separate CTL entry'for each transportation transaction. <br /> Further,it is the responsibility of each business to ensure that CTL documents are <br /> GARY PETERSEN ; accurate and complete.Failure to provide correct information on these forms is <br /> GPl-rFRSEN@CiWMB.CA.GOV considered falsification of a manifest document pursuant to Public Resources Code <br /> (916)341-6035 (PRC) § 42962 and can be punishable up to$25,000 per violation per day. Further, <br /> failure to provide complete information on these forms will be considered a violation of <br /> i Title 14, California Code of Regulations(CCR) §18459 and §18460.2(h). Listed below <br /> are the applicable PRC and CCR sections. <br /> PRC§42962. <br /> (a)Any person who does any of the following shall be liable for a civil penalty not to <br /> exceed twenty-five thousand dollars($25,000)for each violation of a separate provision <br /> or for continuing violations for each day that violation continues: <br /> (2)Knowingly,or with reckless disregard,makes any false statement or <br /> ...... <br /> ■■■■■■ representation in any application,manifest,record,report,permit,or other document <br /> ■�■■■ filed,maintained,or used for purposes of compliance with this chapter. <br /> INTRGAA LJ <br /> WAb TR <br /> MANAGEMRNT <br /> BOARD CCR§ 18459.Waste Tire Manifest System Requirements. <br /> (b)The Comprehensive Trip Log,Manifest Form,Tire Trip Log,and Retreader Trip Log <br /> shall be completed and signed under penalty of perjury by the appropriate representative, <br /> ORIGINdl.PRINfFI)ON Im%POST•CON.SUAIER CONTF,NT,fJR(1Ctlx1'I!D CJfl.O1t/NF.FRFli RfPA'It <br />