** Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
** Written procedures and a record of inspections are not signed by facility supervisor.
** Written procedures and a record of inspections are not maintained fro three years.
** No training on the operation and maintenance of equipment to prevent discharges.
** No training on the applicable laws, rules, and regulations.
** Spill prevention briefings are not scheduled and conducted periodically.
** Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.
** Excessive vegetation which affects the integrity of containment system.
** Walls of containment system are slightly eroded or have low areas.
** Runoff rain water not inspected and/or will cause a harmful discharge as defined in
40 CFR 110.
** Adequate records of drainage events are not maintained.
** Visible oil leaks resulting in accumulations of oil in diked areas are not promptly corrected.