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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 January 24, 2025 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:An inspection was last done on 1/31/2024 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance.This information has not been fully received resulting in a <br /> non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all <br /> of the recommendations made in the report.The operator shall submit a written response that includes a statement <br /> documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <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:Annual monitoring system certification and leak detector testing was performed on 1/31/24 and a test <br /> report was submitted on 3/15/24, 14 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <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 7 of 11 <br />