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VIOLATIONS SUMMARY <br /> EXHIBIT CTO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT <br /> in <br /> y r i yam : <br /> _ - <br /> .. of Number-of lJ5Tsx Da s _ <br /> .y �aYs y <br /> .��1folatiomT. e. .,;,, Facih Rddress, 5tartDate, t ,; id Date•,-Nuinberof'U�s -AolatLon t-�=hof= Lotattons <br /> r \ " W", <br /> jwl :1 <br /> 1140 Emerald Bay Road <br /> 'South Lake Tahoe,CA 9/1/2009 1/15/2010 4 136 544 Cal.Code Regs.,tit.23,sec.2638 <br /> / <br /> �r <br /> � s 1140 Emerald Bay Road ' <br /> y 2/1/2011 5/27/2011 4 115 460 Cal.Code Regs.,tit.23,sec.2638 <br /> South Lake Tahoe,CA <br /> kW <br /> c a =1140 Emerald Bay Road <br /> South Lake Tahoe,CA <br /> WA W 6/1/2012 11/22/2012 4 174 696 Cal.Code Regs.,tit.23,sec.2638 <br /> Faded toTest and Certify LJST 1Vlonaoringqu pment5 <br /> - y 1140 Emerald Bay Road <br /> , South Lake Tahoe,CA 2/1/2014 2/12/2014 4 11 44 Cal.Code Regs.,tit.23,sec.2638 <br /> up p �. <br /> s , <br /> m 1140 Emerald Bay Road <br /> -; 3/18/2016 10/19/2016 4 215 860 Cal.Code Regs.,tit.23,sec.2638 <br /> South Lake Tahoe;CA <br /> l <br /> F t; <br /> ff <br /> Failed to Construct Operate,and Maint i a SecondaryContamment"le ,1140 Emerald Bay Road Health&Saf.Code,secs.25290.1(c)(2), <br /> p 7/22/2016 10/12/2016 4 82 328 <br /> Systems / South Lake Tahoe,CA 25290.2(c)(2),25291(a)(2) <br /> a <br /> ji <br /> go. ' �a ii <br /> 1140 Emerald Bay Road <br /> Failed to Test SecondaryContainment systems6/1/2009 8/19/2011 4 809 3236 Cal.Code Regs.,tit.23,sec.2637 <br /> s South Lake Tahoe,CA <br /> 16, <br /> WOW <br /> O� —,T <br /> 1140 Emerald Bay Road Health&Saf.Code secs.25292.4 25292.5;Cal. <br /> Failed to Perform Enhanced Leak Detection Testing 5/28/2009 11/12/2011 4 898 3592 <br /> y South Lake Tahoe,CA Code Regs.,tit.23,sec.2644.1 <br /> 7 of 57 <br />