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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for PERSHING GAS FOR LESS as of October 03, 2025. <br /> Open violations from April 22, 2025 inspection <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The following were not attached to the designated operator inspection reports: <br /> -Alarm history is missing from the 5/30/2024 DO report <br /> REGULATION GUIDANCE:The designated operator visual inspection report shall include: -a copy of documentation <br /> demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of <br /> the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to <br /> each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no <br /> documentation of the alarm condition and action taken in response <br /> CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. <br /> OBSERVATION: The facility operator failed to failed to provide a written response to the following alarms: <br /> -7/18/24 L5(diesel annular)low liquid alarm <br /> -8/1/24 Q1 (91 LLD)gross line fail alarm <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -"Yes"was marked in Section 8, Question 2 after the facility did not provide a response to the 7/18/24 L5 low liquid <br /> alarm on the 7/24/24 DO report <br /> -"NA"was marked in Section 8, Question 2 after the facility did not provide a response to the 8/1/24 Q1 gross line fail <br /> alarm on the 8/22/24 DO report. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 3 <br />