1. Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
2. Written procedures and a record of inspections are not signed by facility supervisor.
3. Written procedures and a record of inspections are not made part of the plan.
4. Written procedures and a record of inspections are not maintained for three years.
5. No training on the operation and maintenance of equipment to prevent discharges.
6. No training on the applicable laws, rules, and regualtions,
7. Spill prevention briefings are not scheduled and conducted periodically.
8. Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.