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 COUNTRY CLUB MOBIL CIRCLE K as of March 06, 2026. Open violations from January 24, 2025 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: OBSERVATION: The diesel fill and 91 fill sumps are not maintained liquid and vapor tight. Multiple open holes were observed in the lids of the sumps. -The diesel fill sump is missing the shroud boot/water shield on the spill container -The diesel fill sump was observed with the view port cover left open -The 91 fill sump shroud boot/water shield did not adequately seal the hole for the spill container and left a visible gap. The technician helper on site attempted to seal the gap using the shroud boot but was unable to. REGULATION GUIDANCE:The underground storage tank system shall be constructed, operated, and maintained to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. CORRECTIVE ACTION: Immediately take necessary steps to ensure ALL gaskets, lids, and other system components are installed and maintained in accordance with manufacturer instructions to maintain the secondary containment as liquid and vapor tight. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Open violation remaining from 1/31/2024 inspection. Failure to keep water out of the secondary containment of UST systems installed on or after July 1, 2003. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 11 of 11