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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 /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -MSC test results for 1/31/2024 and 3/15/2023 <br /> -Spill Container test results for 1/31/2024 <br /> -Documented response to the following alarms: <br /> L2- 1/14/25 fuel <br /> L4- 1/14/25 fuel, 11/19/24 fuel, 5/9/24 fuel <br /> L6-7/18/24 fuel <br /> L8- 1/24/25 fuel, 5/13/24 fuel, 5/9/24 fuel,4/15/24 fuel <br /> L10- 1/14/25 fuel, 7/26/24 fuel <br /> L11 -9/19/24 fuel, 8/4/24 fuel, 8/4/24 sensor out,4/4/24 fuel, 2/8/24 fuel, 2/8/24 sensor out <br /> L12- 1/14/25 fuel, 7/11/24 fuel, 5/13/24 fuel, 2/23/24 fuel, 2/8/24 fuel <br /> L14- 1/14/25 fuel <br /> L18- 1/14/25 fuel, 1/13/25 fuel, 5/13/24 fuel <br /> L19-2/15/24 fuel <br /> L24- 1/14/25 fuel <br /> S1 - 1/13/25 no vac, 11/19/24 comm, 11/13/24 comm, 2/23/24 high liquid, 2/8/24 no vac <br /> S2-2/23/24 no vac, 2/8/24 no vac <br /> S3-6/23/24 no vac, 5/29/24 vac warning,2/25/24 no vac <br /> S4-2/23/24 sensor fault, 2/23/24 no vac, 2/8/24 no vac <br /> S5- 1/14/25 no vac, 1/14/25 high liquid, 2/15/24 vac warning, 2/15/24 no vac, 2/8/24 no vac <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; <br /> (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to 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 /> Page 9 of 11 <br />