| Facility |
Missing copies of current testing certificates for operator training - Get all certification for personnel doing the 30 day walkthrough. |
| Facility |
Missing list of designated Class A/B & C Operators - update AB operator list in the book. |
| 6, 7, 8, 9 |
Precision tank test required. - Precision tank test is required on tank(s) if you cannot provide 24 months’ worth of tank “PASS” for the Regular tank and "Normal" for the oil tanks from the ATG. |
| 7, 8, 9 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
| 6 |
Required monthly tank leak test records not available. - Maintain one PASSing report per TANK, per month, from ATG. Must maintain 24 months’ worth. |
