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Gutierrez Tires TPID NO: 1319265 Page 3 of 6 included incorrect hauler TPID numbers,missing load types and load amounts and dates(Attachment 3). The percentage error rate equaled 100%. In summary, a Letter of Violation was mailed to GUTIERREZ TIRES on August 9, 2007,notifying GUTIERREZ TIRES of the waste tire manifesting requirements;which included manifest training invitations that were extended to the hauler.Additionally, all registered tire haulers were mailed a new CTL Training CD on June 1,2007,to further explain the manifesting requirements. Unregistered Hauling On January 30, 2008,Ms.Miller,was provided information by Mr. Cambridge,that GUTIERREZ TIRES violated Public Resources Code(PRC) §42951,by hauling waste/used tires without the required waste tire hauler registration. A review of the Waste Tire Management System(WTMS)revealed that GUTIERREZ TIRES became registered as a tire hauler on May 31, 2007 and maintained tire hauler registrations since that time; however,they did not renew their 2008 registration until January 10, 2008. In October 2007, a renewal application package was sent to the hauler requiring them to renew their registration for 2008 as their current registration would expire on December 31,2007.The hauler application for 2008 along with Surety Bond and Renewal Letter are provided as Attachment 4&5,respectively. In addition,the hauler was also provided with a"Zero Tolerance"letter in the application package which stated that the CIWMB would not be tolerant of haulers continuing to haul waste or used tires without current CIWMB registration.The"Zero Tolerance"letter is provided as Attachment 6. The operator failed to renew their registration before this time period. A cancellation letter dated January 2, 2008 was sent to the hauler,advising that they were cancelled and they were no longer allowed to haul 10 or more waste/used tires until such time they became registered again. A copy of the Cancellation Letter and mailing affidavit are provided as Attachment 7. GUTIERREZ TIRES hauled waste/used tires on one occasion as shown on the table below,while they were not registered as a waste tire hauler.The CTL form is provided as Attachment 8. Transaction CTL Receipts Passenger Tire Equivalents Date A, B, C 1/2/08 3561271 B 100 Tires Evidence List(Attached to Memo): A list of attachments that support the statements above. 1. Sampling of errors on CTL forms (10)reviewed during December Audit, reviewed between 2/1/07 through 5/31/07 2. CTL Errors/Omissions letter(8/9/07) 3. Sampling of errors on 19 CTL forms reviewed during the August Audit; forms submitted between 8/15/2007 and 12/31/07 4. Copy of 2007 hauler application and Surety Bond