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t <br />?COTE : and Saf <br />o The violations cit5ecbeand low are <br />e1e�22,OM CCa' ifornia�Code hot Regulations. <br />$ecti❑ns 25104 et <br />a Check mark notes a violation. <br />o RCRIS violation codes are given in parentheses far each violation <br />(e. g. GOR). <br />,:,WASTE NfINMvIIZATInN <br />Waste M�n�fi.zat�on (see Guidance p. 4) <br />to the Depar amen t at 1 e.as <br />� 2;5244.4 Generator failed to submit a report wed <br />eves tao yeas reporting changes in volume and tax_c-ty achie <br />through waste reduction. <br />2 25244.19 Generated more than 12,000 Kg r -W or 12 Kg m. -2.w-+ and failed to <br />luation review of <br />conduct a•source reduction and evatheir facility and <br />Prepare a waste minimization plan. <br />r flied to retain current (SB14) review and plan, <br />3 25244.21 Gene�r <br />atom- a_� <br />plan summayYy, report and reDcrt sumk <br />mary at each site and make <br />available far # 'on. <br />II: ILLEGAL OPERATIONS <br />Hazardous Waste Dete;-Minat 1On <br />4 66262.11 Failed to determine if waste is hazardous by testing the <br />waste or ago1ving knowledge of characteristics. (GGR) <br />'dent;:kation Number <br />S 56262.12 (a) Generator trdated, stored, disposed, transported, or <br />off Bred for transportation HW w .thout r eceiv:.-ig an EPA !dent i i :anon <br />Number. (GGR) <br />6 56262.12 (c) Generator offered ::W to transporter or TSOF that had not <br />received an EPA Identification Number. (GGR) <br />_, l e-ai D; serosal ; =aDS-MOrtat, on <br />7 25189.3(a) Disposed or caused disposal of HW at unauthorized point. <br />(GGs) <br />8 25201(a) Disposed jW without a permit or authorization. (GGS) <br />9 252.62 (a) Transported HW or transferred IF4 to a transporter wizhou-- <br />Val 4d vad registration. (GOR) <br />2 <br />