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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for GAVINKO PETROLEUM* as of January 07, 2026. <br /> Open violations from October 16, 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 issues were discovered while reviewing the DO inspection reports: <br /> ->The 7/9/2025 DO inspection Report did not include follow up for the following alarms from 6/13/2025, no work orders <br /> were found. <br /> L14: Diesel STP annular- Fuel Alarm <br /> S1: 87 Line Vacuum <br /> S3: 91 line- No Vacuum <br /> S3: 91 line-Communication <br /> S5: Diesel Vent- High Liquid Alarm <br /> ->The 8/8/2025 DO inspection Report did not include follow up for the following alarm, no work orders were found. <br /> 7/29/2025 1-2: 87 Fill- Fuel Alarm <br /> ->The 10/8/2025 DO inspection Report did not include follow up for the alarm from 9/30/2025 L16: Dispenser 1/2 <br /> Annular Space- Fuel Alarm, no work orders were found. <br /> ->The 1/27/2025 DO inspection report did not indicate the 1/7/2025 1-9: 91 STP Sump- Fuel Alarm, Section 5 was not <br /> complete, No CERS ID was included in Section 1. No work order was found to indicate that the alarm was addressed. <br /> ->The 12/27/2024 DO inspection Report did not include the following alarms and no work orders were found. <br /> 12/16/2024 1-2: 87 Fill Sump- Fuel Alarm <br /> 12/19/2024 1-4: 87 STP Sump- Fuel Alarm <br /> ->The 11/29/2024 DO Inspection Report did not include the following alarms and no work orders were found. <br /> 11/22/2024 1-2: 87 Fill Sump- Fuel Alarm <br /> 11/1/2024 1-7: 91 Fill Sump- Fuel Alarm <br /> -Several DO visual inspection reports did not have section 6 complete, the"Name of UST Owner/Operator"was left <br /> blank. <br /> -Section 11 was left blank on the 5/9/25 report <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> 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 3 of 5 <br />