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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />FAILING TO SUBMIT CTL FORMS AND SUBMITTING A CTL FORM WITH <br />ERRORS/OMMISSIONS <br />9. Between April 8, 2013 and November 3, 2013, RESPONDENT VALLEY TIRE <br />DISTRIBUTION failed to complete and submit CTL forms to CalRecycle within 90 days after <br />the first transactions were recorded, and one CTL contained errors/omissions. The table <br />below highlights the manifesting violations by RESPONDENT: <br />Comprehensive <br />Trip Lo <br />Violation <br />Transaction Date <br />Violation Date <br />4627260-A <br />Error/Omission on a CTL form <br />No Date Indicated <br />Unknown <br />4627259-A <br />Failure to submit CTL form <br />January 8, 2013 <br />Aril 8, 2013 <br />4673336-A <br />Failure to submit CTL form <br />January 10, 2013 <br />Aril 10, 2013 <br />4673318-B <br />Failure to submit CTL form <br />January 14, 2013 <br />Aril 14, 2013 <br />4673325-B <br />Failure to submit CTL form <br />January 14, 2013 <br />Aril 14, 2013 <br />4960917-B <br />Failure to submit CTL form <br />February 25, 2013 <br />May 26, 2013 <br />4673334-A <br />Failure to submit CTL form <br />Aril 3, 2013 <br />July 2, 2013 <br />4673332-C <br />Failure to submit CTL form <br />April 11, 2013 <br />July 10, 2013 <br />4960902-A <br />Failure to submit CTL form <br />May 8, 2013 <br />August 6, 2013 <br />4960901-C <br />Failure to submit CTL form <br />June 11, 2013 <br />September 9, 2013 <br />4960916-B <br />Failure to submit CTL form <br />August 5, 2013 <br />November 3, 2013 <br />STIPULATED CONCLUSIONS OF LAW <br />The Parties stipulated to the following conclusions of law: <br />10. RESPONDENT knowingly violated PRC section 42961.5(c)(2) and 14 CCR <br />section 18459.2.1 (a) and (b) by failing to complete and submit CTL forms to CalRecycle within <br />90 days after the first transactions were recorded and submitting a CTL form containing <br />errors/omissions. <br />STIPULATED ORDER <br />The Parties stipulate to the following terms and conditions in full and complete <br />settlement of this matter: <br />11. Pursuant to the terms and conditions of this Stipulation, and subject to the <br />limitations hereunder, RESPONDENT stipulates to an administrative penalty against <br />RESPONDENT and in favor of CALRECYCLE in the sum of $5,500.00 for the violations set <br />forth in this Stipulation. Payment of the penalty shall be satisfied in the following manner: <br />-4- <br />Stipulation — Valley Tire Distribution <br />