1. Written procedures and a record of inspections are not signed by facility supervisor.
2. Written procedures and a record of inspections are not made part of the plan.
3. Written procedures and a record of inspections are nto maintained for three years.
4. No training on the operation and maintenence of equipment to prevent discharges.
5. No training on the applicable laws, rules, and regulations.
6. Spill prevention briefings are not schedules and conducted periodically.
7. Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.
8. Adequate records of drainage events are not maintained.