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VIOLATIONS SUMMARY - - <br /> EXHIBIT CTO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT <br /> 01 d <br /> 11 Ar <br /> „�. x p <br /> y Da of„ Nuof US <br /> mber Ts a" <br /> mar. yS <br /> >„ <br /> -- Violat�on7 e <br /> • Fanb Address �, Numberof-US7i Violation <br /> �*tart;Date zq End Da#e _ 5,of.-Violations,. Matron': <br /> w.. <br /> 913 Emerald Bay Road <br /> ` " South Lake Tahoe,CA 6/12/2015 6/29/2016 1 383 383 Cal.Code Regs.,tit.23,sec.2715(f) <br /> SPE <br /> Foilled to Ensure that a Qualified Des�gna#ed UST Operator Conduct <br /> wrw <br /> Employee."7rai mg,Faded to Retain Training Records <br /> ` Mpftl N 913 Emerald Bay Road <br /> 7/12/2017 . 9/15/2017 1 65 6S Cal.Code Regs.,tit.23,sec.2715(f) <br /> x <br /> South Lake Tahoe,CA <br /> z wy <br /> 913 Emerald Bay Road <br /> South Lake Tahoe,CA <br /> 6/21/2013 6/27/2013 1 6 6 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> Failure to SubmJt a,Copy of the Seconda Containment lest Report <br /> and/or a Completed Monitoring System Certification Form to Local Agency <br /> �• u, 913 Emerald Bay Road 6/21/2013 6/27 2013 1 6 6 Cal.Code Re tit.23,secs.2637 a and 2638 d <br /> Wifhm 30 Days / Regs., O ( ) <br /> South Lake Tahoe,CA <br /> \ \ <br /> y <br /> ✓-;913 Emerald Bay Road <br /> - 4/10/2016 9/9/2016 2 152 304 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> South Lake Tahoe,CA <br /> d <br /> Health&Saf.Code,secs.25290.1(c)(1), <br /> 913 Emerald Bay Road <br /> Faded to Mlairrtam Prrmary Containment 7/12/2017 7/12/2017 2 1 2 25290.2(c)(1),25291(a)(1);Cal.Code Regs.,tit.23, <br /> South Lake Tahoe,CA <br /> secs.2631(a),27120) <br /> TOTALS: 12403 3702 <br /> 24 of 57 <br />