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a 6 PENALTY LETTER FACT SHEET SUMMARY INFO: Manuel Sandoval Xaviers Quality Tires 907 W Yosemite Ave Manteca, CA 95337 TPID NO: 1553739 PENALTY NUMBER: 2014-000518-PEN VIOLATIONS(Check all that is applicable) ® PRC §42951 (a)-Late renewal or unregistered hauler ❑PRC §42961.5 (a)(2)- Manifest Violations ❑ Other: PENALTIES: How Many Counts x Penalty/Violation=$Total Sum of Penalty 1. Administrative Complaint Penalties(include how you determined the penalty) 2 counts of unregistered tire hauling, more than 100 used/waste tires x$2,000($1,000- $2,000/first offense)=$4,000 3 counts of unregistered tire hauling, between 41-100 used/waste tires x$1,000($500- $1,000/first offense)=$3,000 Total=$7,000 2. Streamlined Penalties(include how you determined the penalty) 2 counts of unregistered tire hauling, more than 100 used/waste tires x$500 ($500/first offense)=$1,000 3 counts of unregistered tire hauling, between 41-100 used/waste tires x$350($35/first offense)=$1,050 Total=$2,050 FACTS: On what date(s)did this company commit the violations: January 10, 2014(2 counts), 16, 17, and 24, 2014 For Manifest Violations(include spreadsheet) 1. When was the first manifest review done: NA 2. What was the date range for the first manifest review: NA 3. What was the first manifest review%error rate: NA 4. When was the second manifest review done NA 5. What was the date range for the second manifest review: NA 6. What was that second manifest review%error rate: NA 7. How many forms were reviewed: NA a. If 20 or more forms reviewed,was 25% random selection done (include worksheet showing this)❑ Yes ❑ No b. if less than 20 forms were reviewed, were the forms showing errors multiplied by 25%to determine how many forms would be used for penalties. ❑ Yes ❑ No Other pertinent info, if any: