* Plan does not follow sequence of the rule and/or cross-reference not provided.
* Written procedures and/or a record of inspections and/or customary business records are not kept with the plan.
* No training on the operation and maintenance of equipment ot prevent discharges
* No training on discharge procedure protocols.
* No training on the applicable pollution control laws, rules, and regulations.
* No training on general facility operations.
* No training on the contenets of the SPCC Plan.
* Spill prevention briefings are not scheduled and conducted periodically.
* Adequate records (or NPDES permit records) of drainage from diked areas not maintained.
* 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.
* Records of inspections (or customary business records) do not include inspections of tank supports/foundation, deterioration, discharges and/or accumulations of oil inside diked areas.
* Vehicle traffic is not warned of aboveground piping or other oil transfer operations.