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VIOLATIONS SUMMARY <br /> EXHIBIT CTO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT <br /> awl <br /> OF <br /> « F <br /> yam. <br /> I)a of tlumber'ofUSTs x Days <br /> s <br /> .. <br /> _ Ys <br /> Type Start Date no 4ate. N mbar of USaTs ..FIofatIon . <br /> ,. „�ofviolations-01 <br /> 3 <br /> �iolattonT' e �.�, acrii Address•,.;-�,., g <br /> r 7f <br /> 6421 Ad <br /> Capitol Avenue <br /> « 9/28/2012 9/4/2013 1 341 341 Cal.Code Regs.,tit.23,secs.2635(b) <br /> Lodi,CA _ <br /> ZO <br /> :r r x: <br /> 6421 Capitol Avenue <br /> riyLodi,CA 9/24/2014 11/10/2014 1 47 47 Cal.Code Regs.,tit.23,secs.2635(b) <br /> Faded toWaintai US Ts itt a Manner to Prevent Releases Due to SpiIs 6421 Capitol Avenue <br /> ' 9/26/2016 9/26/2016 1 ' 1 1 Cal.Code Regs.,tit.23,secs.263S(b) <br /> During Product Delivery *` " Lodi,CA <br /> ' w <br /> e 6421 Capitol Avenue 9/26/2017 12/12/2017 1 77 77 Cal.Code Regs.,tit.23,secs.2635(b) <br /> .. = Lodi,CA <br /> M� <br /> a 6421 Capitol Avenue <br /> ✓ ., ✓ 9/26/2017 9/26/2017 1 1 1 Cal.Code Regs.,tit.23,secs.2635(b) <br /> ..�.:: Lodi,CA <br /> A <br /> Failed to Notify"tocal Regulatory Agencies ofthe Ctuaiified Designated 6421 Capitol Avenue <br /> Operator \\ Lodi,CA <br /> 9/26/2017 12/6/2017 1 71 71 Cal.Code Regs.,tit.23,sec.271S(a) <br /> s ✓ <br /> y 6421 Capitol Avenue <br /> 10/22/2009 10/23/2009 1 1 1 Health&Saf.Code secs.25294 and 25295 <br /> Lodi,CA <br /> 6421 Capitol Avenue <br /> 9/28/2012 9/28/2012 1 1 1 Health&Saf.Code secs.25294 and 25295 <br /> Faded to Record or Report anyUnauthonzedRelease from the IST,and Lodi,CA <br /> any Spill or Overfill ���°� <br /> a� <br /> ,, ✓✓ y <br /> ✓ ✓ x 6421 Capitol Avenue <br /> 9/26/2016 10/25/2016 1 29 29 Health&Saf.Code secs.25294 and 25295 <br /> y � � Lodi,CA <br /> P. A <br /> 47 of 57 <br />