Finding at Refinery A: Secondary containment inspection failed Created Feb 10, 2026 | Refinery A | Alex Carter | Feb 17, 2026 3d overdue | High | Open | |
Finding at Refinery A: Stormwater discharge permit documentation missing Created Feb 10, 2026 | Refinery A | Taylor Morgan | Feb 24, 2026 | High | In Progress | |
Finding at Terminal X: Valve inspection log incomplete Created Feb 05, 2026 | Terminal X | Jordan Lee | Feb 19, 2026 | Medium | In Progress | |
Finding at Refinery B: Spill kit inventory below minimum Created Feb 01, 2026 | Refinery B | Sarah Connor | Feb 15, 2026 | Medium | Resolved | |
Finding at Terminal Z: Waste manifest records not current Created Jan 15, 2026 | Terminal Z | Lisa Park | Jan 22, 2026 29d overdue | High | Open | |
Finding at Terminal Z: LEL sensor calibration overdue Created Jan 15, 2026 | Terminal Z | Mike Torres | Jan 29, 2026 22d overdue | High | Open | |
Finding at Refinery A: Air emission monitoring gap Created Dec 15, 2025 | Refinery A | Alex Carter | Dec 29, 2025 | High | Closed | |
Finding at Refinery B: SPCC plan not updated after equipment change Created Feb 01, 2026 | Refinery B | Sarah Connor | Mar 01, 2026 | Low | Open | |