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Other pertinent info, if any: Between August 13, 2014 and October 6, 2014, MLTR Company allowed the transportation offour loads of waste tires to be delivered to a location not authorized by CalRecycle which is a violation of PRC 42951(b). The location is Used Tire Wholesale(UTW)located at 3650 Enterprise Avenue, Hayward, CA [Tire Program Identification(TPID)number 17814541. This site in not authorized to accept and store more than 499 waste tires without a Waste Tire Facility permit. On August 13, 2014, ML TR Company allowed the transportation of one load of 518 waste tires to he delivered to UTW. On October 1, 2014, ML TR Company allowed the transportation of one load of 527 waste tires to UTW. Lastly, on October 6, 2014, ML TR Company allowed the transportation of two loads of waste tires: 665 waste tires and 529 waste tires to UTW. At the time of initial registration and subsequent yearly renewals, the waste tire hauler is provided with a copy of Title 14, California Code of Regulation (CCR)relating to the transportation and manifesting of waste/used tires. In these regulations, it clearly states that the hauler shall not deliver waste tires to a location not legally authorized to accept waste tires[14 CCR§18460.2(1)].Authorized locations are permitted majorhninor waste tire facilities(WTF),permitted solid waste facilities,port locations, approved collection sites as defined by Title 14, California Code of Regulations, section 17225.717, or locations that have less than 500 waste tires. The hauler had been penalized in 2012, therefore these will be second level penalties. For Late Renewals Haulers 1. When was the renewal processed: 2. How many times in the past were they late in renewing: 3. When did the hauler first become registered: 4. Other pertinent info, if any: For Unregistered Haulers 1. How many unregistered hauler complaints have they had in WTMS: 2. Was the hauler sent an LOV by certified mail:❑ Yes ❑No 3. Were there any inspection reports in WTMS documenting the type of violation noted above? ❑Yes ❑No; if yes include: 4. Other pertinent info, if any: Preparer:Billy Yos,Environmental Scientist A4anifestine Violations Procedures 1. Select the last 6 month time period for the hauler. For haulers who's total numbers of CTL's exceed 500 during the last 6 month time period, take the last 400 forms and follow the instructions below: 2. Export CTLs to an Excel spreadsheet 3. Remove excess/duplicate forms on the spreadsheet, in other words,only I form regardless/row many receipts 4. Determine the total forms for that time period 5. Determine the total number offorms that contain error for that time period. This can be done by looking at the CTL Form LOV Error Report in GM,1S for the same titre frame(ex. 6 months.)Review each log that 6ir1'A1S has indicated has an error and assess whether or not it is a true error and keep track of the total number you determine to have errors. 6. Divide the total number of errors by the total forms to get a percentage. If the percentage is more than 10%proceed to next step, if it is less than 10%send another LOV to attempt compliance. If after the second LOV the percentage is still above 2%discuss with Supervisor. 7. If the total number offorms were less than 20 forms take the total number of errors and we will only fine them for 25% of the errors found in those<20 forms(so that we may be fair to the small haulers). If there are 20 or more forms then proceed to the next step. 8. Take the total number offorms and multiple it by 25%to obtain your research number. Go the following link for random numbering(http:: uww.socialp,choloey.ur-erandomizer.htnu?randbor-iz-blue)andenteryourresearch number into the first box in Part I then enter the total number offorms you had in that time period(starting with 1 in the second box and the total number offorms in the third box)then click on "Get numbers". You will receive the