COMPLIANCE INFO_2026 - Laserfiche WebLink

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The following is an itemized list of CP22 - UST FULL violations that have not been addressed for Platinum Gas & Market#3 as of January 15, 2026. Open violations from August 21, 2024 inspection ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#59-2030001 -Records of release detection monitoring and maintenance properly maintained (TCR 9d). OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -08/02/2022 Monitoring System Certification -0810/2023 Monitoring System Certification -08/24/2023 Secondary Containment Testing REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. Submit copies of any missing work orders and alarm records to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#68-2030046-A current UST Response Plan has been submitted. OBSERVATION:An approved copy of the response plan was not available for inspection. REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. Page 4 of 5