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VIOLATIONS SUMMARY <br />EXHIBIT C TO THE STIPULATION FOR ENTRY OF FINAL CONSENT JUDGMENT <br />Failed to Notify Focal Regulatory Agencies of the Qualified D sieD gnats. 4040 County Road 89 <br />Operator WDunnigan, CA <br />8/1/2016 <br />12/16/2016 <br />3 <br />137 <br />411 <br />Cal. Code Regs., tit. 23, sec. 2715(a) <br />a'z�i3b^.rsva' <br />i.N _ <br />&t £ f� <br />Faded totVl�aintam Monttonng Ma rttenance and(or Designated UST 4040 County Road 89 <br />Health &Saf. Code, sec. 25293; Cal. code Regs., <br />Operator Inspection Records ; Dunnigan, CA <br />5/28/2009 <br />9/30/2009 <br />3 <br />125 <br />375 <br />tit. 23, secs. 2712(b), 2715(e) <br />� z <br />W <br />Failed to Ensure that Qualified Designated USTOperator Conduct 4040 County Road 89 <br />1/31/2017 <br />8/31/2017 <br />3 <br />211 <br />633 <br />Cal. Code Regs., tit. 23, sec. 2715(f) <br />Employee Training, Failed to Retain Training Records' "' Dunnigan, CA <br />4040 County Road 89 <br />Farted to fmplementan Approved MO 11 AP Planj <br />Dunnigan, CA <br />11/14/2011 <br />12/15/2011 <br />1 <br />31 <br />31 <br />Cal. Code Regs., tit. 23, secs. 2632(b) and (d), <br />2634(d) and (e), and 2641(g) and (h) <br />s <br />4040 County Road 89 <br />Faded to Maintain a Release Response Plan <br />11/14/2011 <br />12/15/2011 <br />1 <br />31 <br />31 <br />Cal. Code Regs., tit. 23, secs. 2632(d)(2), 2634(e), <br />Dunnigan, CA <br />2641(h) <br />60 4040 County Road 89 <br />Health &Saf. Code; sec. 25284(a)(3); Cal. Code <br />Failure to lVlaintam an Owner%Operato Agreement <br />6. Dunnigan, CA <br />12/17/2009 <br />12/17/2009 <br />1 <br />1 <br />1 <br />Regs., tit. 23, sec. 2620(b) <br />r ' 4040 County Road 89 <br /><' <br />1/7/2010 <br />1/7/2010 <br />1 <br />1 <br />1 <br />Cal. Code Regs., tit. 23, sec. 2712(1) <br />Dunnigan, CA <br />r <br />Faded to Retain Copi s of the Permit and all Conditions acid Attachments„ <br />Including 1lilonitoririg Plans, at the Faulrty� 4040 County Road 89 <br />= <br />12/13/2016 <br />2/16/2017 <br />1 <br />65 <br />65 <br />Cal. Code Regs., tit. 23, sec. 2712(i) <br />Dunnigan, CA <br />54 of 57 <br />