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NOTE: <br /> o The violations cited below are from California Health and Safety Code, <br /> Sections 25100 et seq. and title 22 , California Code of Regulations . <br /> o Check mark notes a Violation. <br /> o RCRIS violation codes are given in parentheses for each violation <br /> (e. g. GOR) . <br /> I: WASTE -NUN IIZATION <br /> Waste M4nimizat_ion (See Guidance p. 4) <br /> 152.44 . 4 Generator failed to submit a report to the Department at least <br /> every two years reporting changes in volume and toxicity achieved <br /> through waste reduction. <br /> 2_ 25244 . 19 Generated more than 12 , 000 Kg HW or 12 Kg =-IW and failed to <br /> conduct a •source reduction and evaluation review of their facility and <br /> prepare a waste minimization plan. <br /> 3_ 25244 . 21 Generator failed to retain current (SB 14) review and plan, <br /> plan summary, report and report summary at each site and make <br /> available for inspection. <br /> II: MLEG.AL OPERA'T'IONS <br /> Hazardous Waste Determination <br /> 4_ 66262 . 11 Failed to determine if waste is hazardous by testing the <br /> � — waste or applying knowledge of characteristics . (GGR) <br /> Ident_ili cation Number <br /> 5_ 66262. 12 (a) Generator treated, stored, disposed, transported, or <br /> offered for transportation HW without receiving an . PA Identification <br /> Number. (GGR) <br /> 6_ 66262 . 12 (c) Generator offered HW to transporter or TSDF that had not <br /> received an EPA Identification Number. (GGR) <br /> illegal Djsposaj & Transportation <br /> 7X25189 . 5 (a) Disposed or caused dis osal of HW at unauthorized point. <br /> (GGS)' rl oo r <br /> 8_ 25201 (a) Disposed HW without a permit or authorization. (GGS) <br /> 9_ 25163 (a) Transported HW or transferred HW to a transporter without <br /> valid registration. (GOR) <br /> 2 <br />