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VIOLATIONS SUMMARY <br /> EXHIBIT C TO THE STIPULATION FOR ENTRY OF FINAL CONSENTIUDGMENT <br /> s itWMAN <br /> fR <br /> i <br /> ay <br /> of Number ofLtSFszD"a' <br /> e <br /> -- <br /> violation!' a -, ,°� £: ;-�F,acd� Rddress . ,, ,,;,;Start Date Erid'gate Number of"USIs solationlations <br /> a j 6421 Capitol Avenue <br /> 7/28/2012 9/14/2012 1 48 48 Cal.Code Regs.,tit.23,sec.2712(i) <br /> e�� - Lodi,CA <br /> . ,g 6421 Capitol Avenue <br /> Lodi,CA 9/4/2013 9/16/2014 1 377 377 Cal.Code Regs.,tit.23,sec.2712(i) <br /> Failed to Retain Copies of the Permit an (all Conditions and ttachmems <br /> duig Momtoring,Plans at the acdity <br /> Indu <br /> 6421 Capitol Avenue <br /> c Lodi,CA <br /> 9/4/2013 9/4/2013 1 1 1 Cal.Code Regs.,tit.23,sec.2712(1) <br /> W�`!� <br /> 6421 Capitol Avenue <br /> 9/22/2015 10/15/2015 1 23 23 Cal.Code Regs.,tit.23,sec.2712(i) <br /> Lodi,CA <br /> 3 <br /> a <br /> 6421 Capitol Avenue Health&Saf.Code,sec.25286(a);Cal.Code Regs., <br /> Faded to MamtamFlot Plan/Site Maps Lodi,CA 9/26/2017 12/6/2017 i 71 71 tit.23,sec.2711(a)(8) <br /> h 6421 Capitol Avenue <br /> 8/30/2009 10/13/2009 1 44 44 Cal.Code Regs,tit.23,secs.2637(e)and 2638(d) <br /> Lodi,CA <br /> 6421 Capitol Avenue <br /> 8/28/2010 4/22/2011 1 237 237 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> Lodi,CA <br /> Faded to Submit a Copy ofthe Secondary Containment Test Re ort and/or> <br /> a Complet d Monitoring System Certification Form to Local Agency Withli <br /> 3o # 6421 Capitol Avenue <br /> Da <br /> ys 8/26/2011 5/16/2012 1 264 264 Cal.Code Regs.,tit.23,secs.2637(e)and 2638(d) <br /> �\ Lodi,CA <br /> �. P <br /> 6421 Capitol Avenue / ( <br /> 10/29/2012 1/10/2013 1 73 73 Cal.Code Regs.,tit.23,sea.2637(e)and 2638(d) <br /> ! a Lodi,CA <br /> 'O <br /> i6421 Capitol Avenue <br /> Failure to Provide Board of Equalization Number 3/7/2017 9/29/2017 4 206 824 Health&Saf.Code,sec.25286(c)(9) <br /> ... Lodi,CA <br /> a <br /> Faded to Affix a Tag/Sticker on Each Monitoring Equipment omponent '6421 Capitol Avenue <br /> ���, 9/28/2012 9/28/2012 4 1 4 Cal.Code Regs.,tit.23,sec.2638(f) <br /> Being <br /> Certified I I ILodi,CA <br /> s <br /> TOTALS: 4636 6352 <br /> 52 of 57 <br />