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NOTE: <br />o The violations cited below are from California Health and Safety Code, <br />Sections 25100 et aeq. 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 />L WASTE NE[NINUZATION <br />Waste Minimization (See Guidance p. 4) <br />1— 25244.4 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 EHW and failed to <br />conduct a source reduction and evaluation review of their facility and <br />prepare a waste minimization plan. <br />3244.21 Generator failed to retain current (SB14) review and plan, <br />plan summary, report and report summary at each site and make <br />available for inspection. <br />IEI: ILLEGAL OPERATIONS I <br />Hazardous Waste Determination <br />4 66262.11 Failed to determine if waste is hazardous by testing the <br />LI -71— waste or applying knowledge of characteristics. (GGR) <br />Identification Number <br />5— 66262.12(a) Generator treated, stored, disposed, transported, or <br />offered for transportation.HW without receiving an EPA.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 />legalTransportation <br />Disposal & <br />7— 25189.5(a) Disposed or caused disposal of HW at unauthorized point. <br />(GGS) <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 />Fq <br />