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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 /> ❑ 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 current Certification of Financial <br /> Responsibility or other mechanism of financial assurance. <br /> -The most recent financial responsibility documents in CERS are dated 8/1/24. <br /> -Current financial responsibility documents were not found on site. <br /> CORRECTIVE ACTION: Submit to CERS a complete and current Certification of Financial Responsibility, or other <br /> mechanism of financial assurance within 30 days. Maintain a copy 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: Records of installation, repairs, linings, intregrity certification,tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA,for the life of the UST. <br /> -The following were not available for review at the time of inspection: installation test results, manufacturer checklists <br /> and as built drawings. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> 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 /> Open violations from July 23, 2025 inspection <br /> Page 4 of 11 <br />