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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 #58 - 2010015 - Copies of Facility Employee Training Certificates maintained. <br />OBSERVATION: The Facility Employee Training Certificate was not available for review at the time of inspection . <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate <br />shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form to the EHD. <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 />Violation #72 - 2030039 - Compliance with all operating permit requirements. <br />OBSERVATION: The s3 & s6 sensors were replaced on 6/13/2025 and a permit was not obtained from the EHD. <br />- A sensor replacement that is like for like requires a "UST Retrofit - No Fee Permit", where certain conditions need to <br />be met. For this replacement that was done on 6/13/2025, the conditions were not met. <br />REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br />performed by a properly licensed, trained, and certified contractor pursuant to the EHD's policy and a permit obtained <br />within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD <br />prior to beginning work. <br />CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the like for like replacement of the s3 & s6 <br />sensors. A “Failure to Obtain a Permit” penalty applies . <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 4 of 5