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Califs.-.iia Integrated Waste ManagL :nt Board V�� ��•. <br /> Linda Moulton-Patterson, Chair �® <br /> 10011 Street• Sacramento California 95814 • (916) 341-6000 <br /> Mailing Address: P. O. Box 4025, Sacramento, CA 95812-4025 <br /> Terry Tamminen www.ciwmb.ca.gov Arnold Schwarzenegger <br /> Secretaryfor Governor <br /> Environmental <br /> Protection <br /> Tony Mattioli <br /> Wilson Way Tire Co. Inc. <br /> 221 N Wilson Way <br /> Stockton, CA 95205 <br /> RE: MANIFEST/TRIP LOG REVIEW,TPID 1000837 <br /> Dear Mr. Mattioli: <br /> The California Integrated Waste Management Board(CIWMB) is in receipt of Manifest(s) and/or Tire <br /> Trip Log(s)that were submitted by your company to the CIWMB, Waste Tire Hauler Registration& <br /> Manifest Program. An in-depth review of these documents, completed between the time periods of <br /> 71/2003 to 12/31/2003, indicates errors or omissions. These errors and omissions can be considered <br /> violations of California law; however,because this is a new program,we wanted to advise your company <br /> of these types of errors now, in order to avoid any future enforcement actions. <br /> Listed below are the enclosed manifest/log numbers and the type of errors noted: <br /> Manifest Number Type of Error <br /> M1-1104575 Invalid Manifest Number, Missing/Unreadable Facility Tire Program ID <br /> M1-1104270 Missing Pickup/Delivery <br /> M5-1121006 Multiple Pickup/Delivery <br /> M2-1104156 Missing License Plate State, Invalid Log Number, Missing Load Type <br /> M1-1203130 Missing Load Date <br /> M2-1178373 Impossible Load Date <br /> Missing Load Type, Missing/Unreadable Facility Tire Program ID, Missing Facility <br /> M9-1104138 Site Suffix <br /> M5-1104555 Invalid Facility Tire Program ID <br /> M3-1178374 Invalid Facility Site Suffix <br /> M6-1203077 Invalid Decal Number <br /> By giving you this review,we hope to call attention to deficiencies that you need to correct in future <br /> manifests and trip logs. Please make sure that these errors/omissions will be corrected in the future by <br /> completely and accurately filling out the hauler portion of the Manifest(Part I.) and Tire Trip Log forms. <br /> Further, as a hauler,you must ensure that the Generator or End-Use Facility accurately completes Part H <br /> of the Manifest form. Transporting waste or used tires without a properly completed Manifest or Tire <br /> Trip Log form is a violation of Title 14,California Code of Regulation, §18460.2(h)as referenced below <br /> and is punishable by civil fines of up to$25,000 per violation [Public Resources Code, §42962(a)]. <br /> California Environmental Protection Agency <br /> ,. Printed on Recycled Paper <br /> 4,, <br /> The energy challenge facing California is real.Every Californian needs to take immediate action to reduce energy consumption. For <br /> a list of simple ways you can reduce demand and cut your energy costs,see our Web site at http://www.ciwmb.ca.gov/ <br />