STATE OF CALIFORNIA APPROVAL TRANSMITTAL

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STATE OF CALIFORNIA

APPROVAL TRANSMITTAL CalRecycle 85 (Rev 210)

Department of Resources Recycling and Recovery (CalRecycle)

This transmittal MUST be on all correspondence that are reviewedapprovedsigned by the Director Chief Deputy Director Deputy Director or Program Director

Please use the following colored folders Red Folders for signature - Blue Folder for review

Name of Document Streamlined Penalty Letter Phase Three- Ed Pajak

ORIGINATOR Name Carla Fontanilla DivisionSection

WPCMWEEB

Date 7 2817 Phone (916) 341-5256

NOTE It is the originators responsibility to enter each reviewers name and title

ACTION Please review the attached document complete and sign the appropriate Reviewer Block and forward to the next Reviewer If you are the last or only Reviewer please return to the Originator PLEASE DO NOT RETAIN FOR MORE THAN_LWORKING DAYS

1st ReviewerSupervisor Name Keith Cambridge Title Senior Environmental Scientist (Supervisory)

Comments Approved Approved with noted changes Disapproved

SPP Coordinator Carla M Fontanilla

Reviewers Signature Date Phone

2 n d ReviewerDeputy Director WPCM Name Mark de Bie Date Recd __ Log in ID amp Initial __

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

341-6209

3rd ReviewerBranch Chief Name

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

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4th ReviewerLegal Name Date Recd __ Log in ID amp Initial __

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

5th ReviewerDeputy Director Name Date Recd __ Log in ID amp Initial __

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

6th ReviewerChief Deputy Director Name Date Recd __ Log in ID amp Initial __ _

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

7th Reviewer Director Name Date Recd __ Log in ID ampmiddotInitial __

Comments Approved Approved with noted changes Disapproved

Secretary __

Reviewers Signature Date Phone

Please return approved item to Date returned

Assignment to be mailed out by Date mailed

Director

1001 1STREET SACRAMENTO CALIFORNIA 95814 bull WWWCALRECYCLECAGOV bull (916) 322-4027

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California Environmental Protection Agency Edmund G Brown Jr Governor

CalRecycle a DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY

1001| STREET SACRAMENTO CALIFORNIA 95814 bull WWWCALRECYCLECAGOV bull (916) 322-4027

PO Bo x 4025 SACRAMENTO CALI FORNIA 95812

Certified Mail 7016 0750 0000 2273 3502

July 28 2017 TPID 1709174

Ed Pajak 1141 7 Barman Ave Culver City CA 90230-5134

RE STIPULATED DECISION AND ORDER

Dear Mr Pajak

The California Department of Resources Recycling and Recovery (CalRecyle) has received the Stipulation Decision and Order 2017-000619-PEN which you have signed and returned Your payments will be handled through CalRecyles Accounting Office from whom you will receive a monthly statement until the stipulated penalty has been paid in full Receipt of all penalty payments and adherence to all other terms set forth in the Stipulation Decision and Order will constitute full resolution of this matter

In the future should you have any questions or concerns about the waste tire hauler or manifesting requirements please call our toll free waste tire hotline number at (866) 896-0600 so that we can assist you and minimize the potential for future enforcement action

If you have any other questions concerning this Stipulation Decision and Order please call Keith Cambridge Supervisor of the Tire Hauler Compliance Unit at (916) 341-6422

Sincerely

Mark de Bie Deputy Director Waste Permitting Compliance and Mitigation Division California Department of Resources Recycling and Recovery

ORIGINAL PRINTED ON 100 POSTCONSUMER CONTENT PROCESS CHLORINE FREE PAPER

CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY WASTE TIRE HAULERMANIFESTING VIOLATIONS

STIPULATION DECISION AND ORDER -___ (YOUMVSlSIGN THE OTHER SIDE OF THIS PAGEANDSElECTA PENALTY OPTION IF rou ACCEPT THIS STIPVLATION)

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DATE(S) OF VIOLATION September 29 2015 January 5 2016 and March 31 2016

C A L I F O R N I A D E P A R T M E N T O F R E S O U R C E S R E C Y C L I N G AND R E C O V E R Y W A S T E T I R E H A U L E R M A N I F E S T I N G V I O L A T I O N S

S T I P U L A T I O N D E C I S I O N AND O R D E R (YOU MUST SIGN THE OTHER SIDE OF THIS PAGE AND SELECT A PENALTY OPTION IF YOU

ACCEPT THIS STIPULATION)

Complainant the California Department of Resources Recycling and Recovery (CalRecycle) and Respondent(s) hereby agree that the stipulation will be a final resolution of the violations alleged below The parties stipulate to the following facts and violations of law

CALRECYCLE ENFORCEMENT ORDER NUMBER 2017-000619-PEN

RESPONDENT Ed Pajak 11417 Barman Avenue Culver City CA 90230-5134

PUBLICRESOURCES CODE (PRC)SECTIONVIOLATED sect429615(c)(2)

TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR) VIOLATED sect184592l(a)

DESCRIPTION OF VIOLATIONS

Between July 1 2015 and March 31 2016 Ed Pajak failed to submit completed Comprehensive Trip Log (CTL) forms to CalRecycle which is a violation of PRC sect429615 (c)(2) and 14 CCR sect184592l(a)

Pursuant to PRC sect429615(c)(2) any waste and used tire hauler hauling waste or used tires for offsite handling altering storage disposal or any combination thereof shall complete the California Uniform Waste and Used Tire Manifest as required by CalRecycle The waste and used tire hauler shall provide the manifest to the waste or used tire facility operator who receives the waste or used tires for handling altering storage disposal or any combination thereof Each waste and used tire hauler shall submit to CalRecycle on a quarterly schedule a legible copy ofeach manifest The copy submitted to CalRecycle shall contain the signatures of the generator and the facility operator

In addition pursuant to 14 CCRsect 184592l(a) the waste tire hauler shall submit the completed original CTL Form to the Department within ninety (90) days of the load shipment The Manifest Form shall be in the waste tire haulers possession while transporting used or waste tires and shall be shown upon demand to any representative of the Department any officer of the California Highway Patrol any peace officer as defined in Sections 8301 or 8302 ofthe California Penal Code or any local public officer designated by the Department

DATE(S) OF V I O L A T I O N September29 2015 January 5 2016 and March 31 2016

STIPULATION DlH DATE 15 DAYS FROM THE DATE OF SERVICE STIPULATION DUE D A T E 15 DAYS F R O M T H E D A T E OF S E R V I C E

NUMBER OF COUNTS 3

TOTAL MONETARY PENALTY $750

FURTHER STATEMENT BY RESPONDENT(S) I acknowledge that the violation(s) of the Public Resources Code andor Title 14 California Code of

Regulations (CCR) described above and on Exhibit l attached have occurred and request that the California Department of Resources Recycling and Recovery resolve this matter by imposition of the monetary penalty specified above I acknowledge receipt ofthe Statement ofRespondents Rights at the bottom of this form and voluntarily waive any and all procedural rights to contest this matter in an Administrative Hearing I have enclosed a check or money order made payable to the California Department of Resources Recycling and Recovery in the

I acknowledge that the violation(s) of the Public Resources Code andor Title 14 California Code of Regulations (CCR) described above and on Exhibit 1 attached have occurred and request that the California Department of Resources Recycling and Recovery resolve this matter by imposition of the monetary penalty specified above I acknowledge receipt of the Statement of Respondents Rights at the bottom of this form and voluntarily waive any and all procedural rights to contest this matter in an Administrative Hearing I have enclosed a check or money order made payable to the California Department of Resources Recycling and Recovery in the

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amount ofthe penalty described above I understand that ifthere are not sufficient finids in my bank account when the check is deposited CalRecycle has the discretion to determine that this agreement is null and void and can prosecute this allegation as if no agreement has been executed

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Prinlld Name 6-J1tbJl~Lpound _f~J ------------------ - -----------

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-----------------------Job Title In) ey Name and Address ofBusiness Entity 6 amp) k IIL11 12(fVI ~n Av fLlvtJ Ct 6 i-3()AnyDBAs ___________________________

For California Department ofResources Recycling and Recovery Use Only

STATEMENT BY DIRECTOR

The foregoing stipulation has been adopted by the California Department ofResources Recycling and Recovery as its final decision and order and is effective upon execution below by the Director of the California Department of Resources Recycling and Recovery

IT IS SO ORDERED

Dated lU1 Markde ~ Waste Permitting Compliance and Mitigation Division California Department ofResources Recycling and Recovery

Ifnecessary this Stipulation may be executed in counterparts each ofwhich shall be an original and all together shall form one agreement In addition for purposes ofthis Stipulation facsimile signatures will be treated as originals until the applicable page(s) bearing non-facsimile signatures have been received by the parties

The effective date ofthis Stipulation Decision and Order is the date that the Department Director signs it

amount of the penalty described above I understand that if there are not sufficient funds in my bank account when the check is deposited CalRecycle has the discretion to determine that this agreement is null and void and can prosecute this allegation as if no agreement has been executed

RESPONDENT has freely and voluntarily entered into this Stipulation Decision and Order (hereinafter Stipulation) and has been afforded the opportunity to consult with counsel prior to entering into this Stipulation It is expressly understood and agreed that no representations or promises of any kind other than as contained herein have been made by any party to induce any other party to enter into this Stipulation and that said Stipulation may not be altered amended modified or otherwise changed except by a writing executed by each of the parties hereto

This Stipulation constitutes the entire understanding ofthe parties concerning the settlement of this proceeding There are no restrictions promises warranties covenants undertakings or representations other than those expressly set forth herein or contained in separate written documents delivered or to be delivered pursuant hereto and each party expressly acknowledges that it has not relied upon any restrictions promises warranties covenants undertakings or representations other than those expressly contained herein

If necessary this Stipulation may be executed in counterparts each of which shall be an original and all together shall form one agreement In addition for purposes of this Stipulation facsimile signatures will be treated as originals until the applicable page(s) bearing non-facsimile signatures have been received by the parties

The effective date of this Stipulation Decision and Order is the date that the Department Director signs it

Dated Signature

Primed Name Job Title Name and Address of Business Entity Any DBAs

For California Department of Resources Recycling and Recovery Use Only

STATEMENT BY DIRECTOR

The foregoing stipulation has been adopted by the California Department of Resources Recycling and Recovery as its final decision and order and is effective upon execution below by the Director of the California Department of Resources Recycling and Recovery

IT IS SO ORDERED

Dated Mark de Bie Deputy Director Waste Permitting Compliance and Mitigation Division California Department of Resources Recycling and Recovery