Monitoring and reporting records from the past 36 months are available for review, in line with legal requirements and complete. If Nonconformances have been noted in the past a root cause and corrective action to address the Nonconformance is in place. Wastewater treatment equipment is included in a routine preventive maintenance program, adequate documentation on program and tracking records are available. Documented procedures for waste water storage; treatment and discharge per local legislation are adequate, available and up to date. Test results are available showing compliance with the legal and permit requirements. These results cannot be older than 2 years.