| 1, 2, 3 |
Dispensers - the following hoses or breakaways are missing or actively leaking and require immediate replacement (bagged at inspection) |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing copy of written UST facility operation & maintenance plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3 |
Monthly impressed current log not available or maintained. |
| 1, 2, 3 |
Monthly impressed current system log not available or maintained. |