No evidence of five-year review of plan by owner/operator.
No plan amendment(s) if the facility has had a change in: design, construction, operation, or maintenance which affects the facility's discharge potential.
Plan has inadeuate or no information and procedures for reporting a discharge.
Plan does not discuss and/or facility does not implement appropriate containment/diversionary structure/equipment.
No training on discharge procedure protocols.
Plan has inadequate or no disucssion of facility security.
Containment bypass valves are not sealed closed when not draining rainwater.
Secondary containment inadequate for mobile or portalbe storage tanks.
Plan has nadequate or no discussion of bulk storage tanks.
Vehicle traffic is not warned of aboveground piping or other oil transfer opertions.