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The following is an itemized list of violations that have not been addressed for <br /> COUNTRY CLUB MOBIL CIRCLE K as of March 06, 2026. <br /> Open violations from January 20, 2026 inspection <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Inspect <br /> monthly alarm history report, check that alarms are documented and responded to appropriately. <br /> -The L6 fuel alarm on 4/16/25 and 5/1/25 were not documented and responded to. <br /> -The 1-11 fuel alarm and sensor alarm on 4/13/25 were not documented and responded to. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. <br /> ❑ 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: <br /> OBSERVATION: Owner/Operator did not correct violations cited in the inspection report within 30 days of receiving an <br /> inspection report from either the UPA or special inspector. <br /> -An inspection was last done on 1/24/25 and an inspection report was issued on 2/7/25 identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 3/9/25. <br /> CORRECTIVE ACTION: Correct all violations cited on the inspection report provided by the UPA or special inspector <br /> within 30 days. <br /> ❑ 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: <br /> OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br /> months. <br /> -3/15/23 Monitoring System Certification test results not on site. <br /> - 1/31/24 Monitoring System Certification test results not on site. <br /> CORRECTIVE ACTION: Maintain copies on site for release detection monitoring and maintenance records for at least <br /> 36 months. <br /> Page 1 of 11 <br />