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Opinion and order ordered that Respondent pay a civil forfeiture of $1,000.00 for the violation
of 49 CF.R. 395.13(d) and 396.9(c)(2), in accordance with flies Opinion and Order.
Payment shall be made by check or money order payable to "Treasurer, State of Ohio,"
and mailed to PUCO Fiscal, 180 East Broad Street, 4th Floor, Columbus, Ohio 43215-
3793. In order to ensure proper credit, Respondent is directed to write the inspection
numbers (OH3293006440D and OH3293006442D) on the face of the check or money
order, ordered that the alleged violation of 49 C.F.R. 395.8(e) be removed from
Respondent's Safety-Net record and history of violations, ordered that Staff's motion to dismiss the case against Chicago Air Freight be
granted. |
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