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VIOLATIONS SUMMARY
<br /> EXHIBIT C TO THE STIPULATION FOR ENTRY OF FINAL CONSENTJUDGMENT
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<br /> :• ' UfolationT a ... ;. ;� Facili Address„; 5tartDate,_. Endi"Date Number'of'USTs , uioiatwn.�,•-•; �ofVioiations -:- Citation
<br /> Health&Sal.Code secs.252901(d) 25290.2(d),
<br /> 4323 Clayton Road
<br /> 12/11/2013 12/11/2013 3 1 3 25291(b),25292 a;Cal.Code Re
<br /> �. --F frrr �-� - - -Concord,CA
<br /> / O Regs.,tit.23,secs.
<br /> Failed to Maintain an USPMonitonngSysteni Capable at D,4 eectmgart 2630(d),2641(a)
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<br /> Unauthorized Release at the Earliest Possible Opportunity
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<br /> 4323 Clayton Road Health&Saf.Code secs.25290.1(4),25290.2(4),
<br /> A 10/6/2015 10/6/2015 3 1 3 25291(b),25292(a);Cal.,Code Regs.,tit.23,secs.
<br /> Concord,CA 2630(4),2641(a)
<br /> galled to Ma ntalnzUSTs ma Manherto PlevehtReleases du o phis 4323 Clayton Road
<br /> W,r 10/10/2011 10/10/2011 2 1 2 Cal.Code Regs.,tit.23,secs.2635(b)
<br /> During Product Delniery Concord,CA
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<br /> Faded to Natify local Regulatory Agenc es of the Qualified Designated T,4323 Clayton Road
<br /> 9/12/2011 10/14/2011 1 32 32 Cal.Code Regs.,tit.23,sec.2715(a)
<br /> Operator _ � Concord,CA
<br /> Faded to Ensure that Qualified Designated UST Operator Perform 4323 Clayton Road
<br /> y ss 6/1/2010 8/9/2010 3 69 207 Cal.Code Regs.,tit.23,sec.2715(c)
<br /> Monthly
<br /> onsof Every UST Systems Concord,CA
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<br /> �\ 4323 Clayton Road Cal.Code Regs.,tit.23,secs.2632(d)(2),2634(e),
<br /> Falluee to Mamtam drt l7nauthorized Release Resporl'W Plan.-; 9/12/2011 10/24/2011 1 42 42
<br /> Concord,CA 2641(h)
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<br /> Failed to Ensure that a Quail fie d Designated UST', Conduct 4323 Clayton Road
<br /> <• w 10/7/2014 11/4/2014 1 28 28 Cal.Code Regs.,tit.23,sec.2715(f)
<br /> Employee T raining,Failed to Retain Tratning Records fir;Concord,CA
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<br /> Faded to Provide,Mamtai i o�Update t e Operating Permit Application ' 4323 Clayton Road Health&Saf.Code,sec.25286(a);Cal.Code Regs.,
<br /> 9/12/2011 2/21/2012 1 162 162
<br /> Including the Facdity and Tank fnformatioConcord,CA tit.23,sec.2711(a)
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