1. Inspections required by 40 CFR part 112 are nto 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 reocrd of inspections are nto maintained three years.
5. No training on the operation and maintenance of equipment to prevent discharge.
6. No training on the applicable laws, rules, and regulations.
7. Spill prevention briefings are nto 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.
9. Vehicle traffic not warned verbally or by appropriate signs of aboveground piping.