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PENALTY LETTER FACT SHEET <br /> SUMMARY INFO• <br /> Owner Operator <br /> Virginia Lavagnino <br /> MLTR Company <br /> 2513 Stern Plaza <br /> Stockton,CA 95206 <br /> (209)986-1614 <br /> TP11D NO: 1771973-01 <br /> PENALTY NUMBER: 2014-000546-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 /> 4 counts of transporting waste/used tires to an unauthorized location x$2,450($2,000- <br /> $4,000/21 offense)=$9,800 <br /> Total=$9,800 <br /> 2. Streamlined Penalties(include how you determined the penalty) <br /> - 4 counts of transporting waste/used tires to an unauthorized location x$1,000($1,000/2°` <br /> offense)=$4,000 <br /> Total=$4,000 <br /> FACTS: <br /> On what date(s)did this company commit the violations: August 13,2014, October 1,2014, and <br /> October 6,2014(2 Counts) <br /> For Manifest Violations(include spreadsheet) <br /> 1. When was the first manifest review done: NA <br /> 2. What was the date range for the first manifest review: NA <br /> 3. What was the first manifest review%error rate: NA <br /> 4. When was the second manifest review done NA <br /> 5. What was the date range for the second manifest review:NA <br /> 6. What was that second manifest review%error rate:NA <br /> 7. How many forms were reviewed: NA <br /> a. If 20 or more forms reviewed,was 25%random selection done(include worksheet <br /> showing this)❑ Yes ❑No <br /> b. If less than 20 forms were reviewed,were the forms showing errors multiplied by 25%to <br /> determine how many forms would be used for penalties. ❑ Yes ❑ No <br />