** No management approval of plan.
** Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
** Written procedures and a raecord of inspections are not signed by facility sueprvisor.
** Written procudures and a drecord of inspections are not made part of the plan.
** Written procedures and a record of inspections are not maintained for three years.
** No training on the operation and maintenance of equipment to prevent discharges.
** No training on the applicable laws, rules, and regulations.
** Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.