** No evidence of three-year review of plan by owner/operator.
** No plan amendment(s) if the facility has had a change in: design, construction, operation, or maintenance which affects the facility's discharge potential.
** Amendment(s) not certified by a profrssional engineer.
** No training on the operation and maintenance of equipment to prevent discharges.
** No training on the applicable laws, rules, and regualtions.
** Spill prevention briefings are not scheduled and conducted periodically.
** Records of inspections of aboveground tanks arae not maintained.
** Mobile or portable storage tanks are nto positioned to prevent spilled oil from reaching navigable water, or are in area subject to flooding.