Laserfiche WebLink
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 L2: 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 L9: 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 L2: 87 Fill Sump - Fuel Alarm <br />12/19/2024 L4: 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 L2: 87 Fill Sump - Fuel Alarm <br />11/1/2024 L7: 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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 3 of 5