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California Environmental Protection Agency Edmund G.Brown Jr.,Governor <br /> CalRecycle'a 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 25,2014 <br /> Holt of California(13 24292) <br /> PO Box X <br /> Sacramento, CA 95813 <br /> RE: ERRORS/OMISSIONS NOTED ON THE COMPREHENSIVE TRIP LOG FORMS <br /> Dear Holt of California: <br /> This letter is to notify your company of errors and/or omissions on Comprehensive Trip Log(CTL)forms <br /> submitted by your business to the Department of Resources Recycling and Recovery(CalRecycle)during <br /> a designated time period. Staff have noted that there are no delivery CTL forms submitted by your <br /> company. Please be advised that all pickups and deliveries of waste or used tires must be documented on <br /> a CTL form and submitted to CalRecycle within 90 days of the initial tire transaction. Staff will be <br /> conducting another audit of your records in six months to determine compliance. <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 /> As the hauler, it is your responsibility to ensure that all CTL forms are accurate and complete. The Tire <br /> Hauler Compliance Unit has staff available to train you and/or your employees in the proper completion <br /> of the CTL form should you request assistance.This training may help prevent a reoccurrence of CTL <br /> errors/omissions violations. <br /> Please call our toll free number at 866-896-0600 if you require further assistance. <br /> Sincerely, <br /> �Cct� '5. <br /> Keith E.Cambridge, Supervisor <br /> Tire Hauler Compliance Unit <br /> Waste Permitting,Compliance and Mitigation Division <br /> ORIGINAL PRINTED ON 100%POSTCONSUMER CONTENT,PROCESS CHLORINE FREE PAPER <br />