| 1, 2, 3, 4 |
Dispensers - the following hoses or breakaways are missing or actively leaking and require immediate replacement (bagged at inspection) |
| 1, 2, 3, 4 |
Document that emergency shut-off (shear valves) are in proper working order |
| Facility |
Facility Operation and Maintenance Plan not updated to new requirements. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan |
| Facility |
Missing list of designated Class A/B & C Operators |
| 1, 2, 3, 4 |
Monthly line interstitial sensor records not available. |
| 1, 2, 3, 4 |
Required monthly tank interstitial sensor records not available. |
| 1, 2, 3, 4 |
Shear valve inspection report not completed (Required during Annual Walkthrough Inspection). |
| 3 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. |
