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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for COUNTRY CLUB MOBIL CIRCLE K as of March 06, 2026. <br /> Open violations from July 23, 2025 inspection <br /> Violation#3-2010013-Facility has submitted a complete and accurate UST Monitoring Plan.. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD.The 7/8/25 submittal lists"Fill <br /> Tube Shut-Off Valve"as the overfill protection for all three tanks. Based on the 1/24/25 annual on-site inspection,the <br /> facility does not have fill tube shut off valves installed. <br /> REGULATION GUIDANCE:The monitoring plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <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 January 24, 2025 inspection <br /> OBSERVATION:A new designated operator, NorCal Petroleum Tank Testing, began conducting inspections and <br /> notification was not provided to the EHD within 30 days of the change.The designated operator identification form for <br /> Eco-Check on CERS is outdated. <br /> REGULATION GUIDANCE:The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form"no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <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 /> Page 5 of 11 <br />