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NOTE: <br /> o The violations cited below are from California health and Safety Code, <br /> Sections 25100 gt se . 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 . ATION <br /> Waste M;nim; ;at; 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 12,004 Kg Hw or 12 Kg MW and failed to <br /> conduct a •source reduction and evaluation review of: their facility and <br /> prepare a waste minimiza4on plane <br /> 3— 25244.21 Generator `ailed to retain current (S314) review and plan, <br /> plan summary, report and report summary at each site and make <br /> available for inspection. <br /> IIs G.0 OPERATIONS <br /> Hazardous Waste Determination <br /> 4 66262 . 11 Failed to determine if waste is hazardous by testing the <br /> waste or app- ing knowledge of char Iter' 4- ' <br /> g _, is,.ics. (GSR) <br /> --YA <br /> "'dent; F; c t; n Nu bei <br /> 5 66262. 12 (a) Generator treated, stored, disposed, transported, or <br /> offered for transportation HW without receiving an EPA Identification <br /> Number. (GGR) ° a, 5'- e <br /> 666262. 12 (c) Generator offered .'3W to transporter or TSDF that had not <br /> 4received an EPA Identification Number. (GGR) <br /> octal Dismosai & =arsoo=gtion <br /> 7 V 25189.5 (a) Disposed or caused disposal of HW at unauthorized point. <br /> (GGS) <br /> 8® 25201(a) Disposed :iW without a permit or authorization. (GvS) <br /> 9 25163 (a) Transported HW or transferred HW to a transporter without <br /> valid registration. (GOR) <br /> 2 <br />