Summary of Findings:
Plan does not discuss and/or facility does not implement appropriate ocntainment/diversionary structure/equipment (including truck transfer areas)
Inspections and tests required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
Written procedures and inspection records are not maintained for three years.
Excessive vegetation which affects the integrity and/or walls of containment systems are slightly eroded or have low areas.