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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for PARK ST PETROLEUM INC as of February 24, 2026. <br /> Open violations from May 27, 2025 inspection <br /> IM 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: Cers updated <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. -The 1/10/2025, <br /> 2/7/2025, 3/6/2025,4/3/2025. and 5/1/2025 designated operator reports were not signed by the owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the <br /> designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours <br /> of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action <br /> taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> ET 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: nn is rmmpltari w/in In riayc and cignari within thin rani herd time <br /> frame <br /> Violation#58-2010015-Copies of Facility Employee Training Certificates maintained. <br /> OBSERVATION: The Facility Employee Training Certificate dated 2/7/2025 contain incorrect initial start dates. <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 /> Page 4 of 6 <br />