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NOTE: <br /> o The violations cited below are from California Health and Safety Code, <br /> Sections 25100 et sea. 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 MININMATION <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 /> 3 25244 . 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 /> II: ILLEGAL OPERATIONS <br /> R <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 /> 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 /> Illeegal Disposal & Transportation <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 /> 2 <br />