* Plan does not follow sequence of the rule and/or cross-reference not provided.
* No training on the applicable pollution control laws, rules, and regulations.
* No training on the contents of the SPCC Plan.
* Drainage from undiked areas do not flow into catchment basins ponds, or lagoons, or no diversion systems to retain or return a discharge to the facility.
* Plan has inadequate or no discussion of facility drainage.
* Aboveground tanks are not subject to visual inspections.
* Aboveground valves, piping and appurtenances are not inspected regularly.