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VIOLATIONS SUMMARY <br /> EXHIBIT CTO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT <br /> rv '":w <br /> �� Num 13STsx <br /> „i„ VioiationT :e Facili Atfdress St)t,Date� End;D`ate Number ofUSis- of'uiala, v <br /> Vo7ation 'tions <br /> ti <br /> 2304 Lake Tahoe Boulevard Health&Saf.Code secs.25290.1(d),25290.2(d), <br /> Failed to Mamtam an UST Momtonng>System Capable of Detecting an South Lake Tahoe,CA 9/25/2017 11/6/2017 1 42 42 25291(b),25292(a);Cal.Code Regs.,tit.23,sea. <br /> Unauthorized Release at the Earliest Possible Opportgmty(continuedj <br /> 9 2630(d), 2641(a) <br /> mm"vq <br /> nm <br /> 2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 12/13/2010 12/13/2010 1 1 1 Cal.Code Regs.,tit.23,secs.2635(b) <br /> W <br /> .� <br /> 2304 Lake Tahoe Boulevard <br /> ;. South Lake Tahoe,CA 2/12/2016 3/22/2016 1 39 .39 Cal.Code Regs.,tit.23,secs.2635(b) <br /> Failetl to Maln m 1.1511sm a Manner to preve t Releases Due to Spill 1 � . <br /> a <br /> DUXmg Product Delivery. <br /> 2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 9/25/2017 9/25/2017 2 1 2 Cal.Code Regs.,tit.23,secs.2635(b) <br /> o M� <br /> g <br /> ec 2304 Lake Tahoe Boulevard <br /> s \ South Lake Tahoe,CA 9/25/2017 11/6/2017 1 42 42 Cal.Code Regs.,tit.23,sea.2635(b) <br /> i <br /> s A. <br /> x' \ \ ' <br /> �,'e2304 Lake Tahoe Boulevard Health&Saf.Code,sea.25290.1(f),25290.2(e), <br /> Failed to Provided USTswlth Equipment to Prevent Splland Ovlls and South Lake Tahoe,CA 12/13/2010 12/13/2010 3 1 3 25291(c),25292(d),25292.1(a);Cal.Code Regs., <br /> Failed to Operate USTsto Prevent Spills and Overfills'" <br /> r. tit.23,sec.2635(b)(2) <br /> ;.. .�y <br /> iii <br /> " -2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 1/1/2013 1/31/2013 3 30 90 Cal.Code Re <br /> gs.,tit.23,sec 2715(c) <br /> Failed to Ensure that a Qualified Designated UST"Operator Perform <br /> Monthly Visual inspections of Every UST System <br /> vm <br /> !.: <br /> 2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 1/1/2016 1/31/2016 3 30 90 Cal.Code Regs.,tit.23,sec.2715(b) <br /> .. ".aj, <br /> 16 of 57 <br />