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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: Owner/Operator failed to submit a complete and accurate UST Response Plan. <br /> -The emergency contact information of persons responsible were missing. Include phone numbers for each persons. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan to CERS and maintain copy onsite for <br /> review. <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 submit and maintain a monitoring site plan for approval by the UPA. <br /> -The monitoring site plan must include, but is not limited to,the following: (1)a scaled diagram indicating the layout of <br /> the tank(s)and piping to the extent known, including containment sumps. (2)locations of all release detection <br /> equipment; and (3)if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br /> -An approved copy of the monitoring plans were not available on site for inspection. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Monitoring Site Plan to CERS and maintain copy <br /> onsite for review. <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 submit and/or maintain a complete and accurate UST Monitoring Plan. <br /> -The Overfill Protection for the Premium tank has Fill Tube Shut-Off Valve selected. The correct method is <br /> Audible/Visual Alarms. <br /> -An approved copy of the monitoring plans were not available on site for inspection. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Monitoring Plan to CERS and maintain copy onsite for <br /> review. <br /> Page 3 of 11 <br />