| 8, 9 |
Monthly line interstitial sensor records not available. - Maintain one NORMAL report per LINE, per month, from ATG. (Liquid Status) |
| 8, 9 |
Required monthly tank interstitial sensor records not available. - Maintain one NORMAL report per TANK, per month, from ATG. (Liquid Status Tapes) |
| 8, 9 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
| 8, 9 |
Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - (All transition sumps and Premium STP) Will need to see documentation that containments were repaired. |