2. Review of the current release What’s in the next release? Questions / Issues Agenda

3. 1.280.35(e) violation - Failure to correctly enter monthly operator log 2.Checklist only - Violations already in enforcement (Checklist only) + “Close All” 3.Only one inspection report, NOAV, and one site diagram 4.Naming of photos / Rotating photos Review of the current release

4. 1.New options for RD monthly records(EOU, Pass-Other Method, N/A, Seasonal) 2.Internal lining 3.Show violation rule and SOC affect 4. Copy up/down 5.Site diagram reminder if site check 6.Monthly RD records can’t be blank Review of the current release

5. 1.Indicator for open and closed violations on NOAV 2.Choose tanks for installation inspection 3.“To Do” refreshes automatically 4.WebXtender service 5.Email address updates for operators and others 6.Remove Survey Questions What’s in the next release?

6. Inspection TypeCount of Completed Inspections Compliance (INSP)5865 Install Phase 1 (PHASE1) 48 Install Phase 2 (PHASE2) 40 Install Phase 3 (PHASE3) 5 Install Phase 4 (PHASE4) 55 Closure (ABAND)45 Delivery Prohibition (DP TAG) 416 Inspection Counts as of Today

7. Questions/Issues

8. Technical

9. Data

10. Integration