PetroStar - Audit Flow
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v2026.02.04
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Audit #001
#001
ENVIRONMENTAL
OVERDUE
Refinery A
Valdez Region
High
Inspector
Alex Carter
Audit Date
Feb 10, 2026
Facility Code
REF-A
Findings
3
14
Checklist Items
3
Findings
2
Action Items
Action Items from this Audit
2 items
Finding at Refinery A: Secondary containment inspection failed
Assigned to Alex Carter · Due Feb 17, 2026
High
Open
Finding at Refinery A: Stormwater discharge permit documentation missing
Assigned to Taylor Morgan · Due Feb 24, 2026
High
In Progress
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