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VIOLATIONS SUMMARY <br /> EXHIBIT C TO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT - - <br /> rs \ ` <br /> '00;. i <br /> Num berofuST , Days <br /> „� , olat�omType: Facdi gddress•,,,, Start Date End Date Number of uSTs - �tiofatron of wolatioris <br /> KIM <br /> \ 2304 Lake Tahoe Boulevard <br /> \ South Lake Tahoe,CA 5/28/2009 6/27/2009 1 30 30 Cal.Code Regs.,tit.23,sec.2712(i) <br /> Failed to RetainCopies of the Permit�an all Conditlonserid Attachments, <br /> Including Nlomtoirmg Plans,at the Facility <br /> y <br /> 2304 Lake Tahoe Boulevard <br /> 1?r South Lake Tahoe,CA 5/28/2009 11/9/2009 1 165 165 Cal.Code Regs.,tit.23,sec.2712(1) <br /> MIMI <br /> 2304 Lake Tahoe Boulevard <br /> - s 4..South Lake Tahoe,CA 3/14/2017 4/20/2017 1 37 37 Cal.Code_Regs.,tit.23,sec.2638(a) <br /> � E <br /> Failure to Install Mamnonng-,q pment to Manufacturers Instru,ions��� <br /> i �m 2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 9/25/2017 11/6/2017 3 42 126 Cal.Code Regs, <br /> �i <br /> �a \; �.2304 Lake Tahoe Boulevard <br /> South Lake Tahoe,CA 3/22/2014 8/12/2014 1 143 143 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> FailueK <br /> re to 5ubmrt a Copy of the Secondary Gontamment Test Report <br /> andjor a Completed N(omt,ring System Certification- to Local Agency <br /> Within 30 Days �y 2304 Lake Tahoe Boulevard <br /> y s South Lake Tahoe,CA 6/2/2014 10/24/2014 1 144 144 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> \\ <br /> 18 of 57 <br />