* No Spill Prevention Control and Countermeasure Plan.
*No training on the applicable pollution control laws, rules, and regulations.
* Spill prevention briefings are not scheduled and conducted periodically.
* Adequatae records (or NPDES permit records) of drainage from diked areas not maintained.
* Aboveground tanks are not subject to visual inspections.
* Aboveground valves, piping and appurtenances are not inspected regularly.