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4 t <br />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 />Waste iii nimi zat-4 on (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 M%W and failed to <br />conduct a•source reduction and evaluation review of their facility and <br />prepare a waste minimization plan. <br />3— 25244.22 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 />1401900 <br />• •'' • <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 />_dentification Number <br />5_ 66262.12(a) Generator treated, stored, disposed, transported, or <br />offered for transportation HW wit.out receiving an EPA Identification <br />Number. (GGR) <br />6_ 66262.12(c) Generator offered HW to transporter or TSOF that had not <br />received an EPA Identification Number. (GGR) <br />it e(zai Oisoosai & Transportation <br />7_ 25189.5(a) Disposed or caused disposal of HW at unauthorized point. <br />(GGS) ` <br />a_ 25201(x) 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 />