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PEWTY LETTER FACT SHA <br /> SUMMARY INFO: <br /> Agent for Services of Process: <br /> Saul Miranda Gomez <br /> Tire Hauler and Recyclers,Inc. <br /> 6431 East Cherokee Road <br /> Stockton,CA 95215 <br /> (209)931-8763 <br /> TPID NO: 1276022-01 <br /> PENALTY NUMBER: 2012-000379-PEN <br /> VIOLATIONS(Check all that is applicable) <br /> ❑ PRC §42951-Late renewal or unregistered hauler <br /> ® PRC §42961.5-Manifest Violations <br /> ® Other: $42951(b)-Transporting waste/used tires to an unauthorized location <br /> PENALTIES: <br /> How Many Counts x Penalty/Violation=$Total Sum of Penalty <br /> 1. Administrative Complaint Penalties(include how you determined the penalty) <br /> 1 count of transporting waste/used tires to an unauthorized location x$3,000($1,000- <br /> $3,000/157 offense)=$3,000 <br /> 1 count of failing to complete and/or submit Comprehensive Trip Log(CTL)x$500($100- <br /> $500/first offense)=$500 <br /> Total=$3,500 - <br /> 2. Streamlined Penalties(include how you determined the penalty) <br /> 1 count of transporting waste/used tires to an unauthorized location x$500($500/15`offense) <br /> =$500 <br /> 1 count of failing to complete and/or submit Comprehensive Trip Log(CTL)x$50 ($50/first <br /> offense)=$50 <br /> Total=$550 <br /> FACTS: <br /> On what date(s)did this company commit the violations: On or before March 6, 2012 <br /> For Manifest Violations(include spreadsheet) <br /> 1. When was the first manifest review done: <br /> 2. What was the date range for the first manifest review: - <br /> 3. What was the first manifest review%error rate: % <br /> 4. When was the second manifest review done: <br /> 5. What was the date range for the second manifest review: - <br />