* Plan not certified by a professional engineer
* Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
* Written procedures and a record of inspections are not signed by facility supervisor.
* Written procedures and a record of inspections are not made part of the plan.
* Written procedures and a record of inspections are not maintained for three years.
* No training on the operation and maintenance of equipment to prevent discharges.
* No training on the applicable laws, rules, and regulations
* Spill prevention briefings are not scheduled and conducted periodically.
* Adequate records of drainage events are not maintained.
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