| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 1, 2 |
Dispensers - hoses cracked, split or worn and require replacement - Cracked whip hoses on dispenser 1 and 2. Long and whip hose on dispenser 3. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates not available at the time of visit. |
| Facility |
Missing copy of emergency instructions or emergency procedures plan - Report not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Report not available at the time of visit. |