Summary of Findings:
* No management approval of plan.
* No plan amendment(s) if the facility has ahd a change in: design, construction, operation, or maintenance which affects the facility's discharge potential.
* Inadequate or no prediction of equipment failure which could result in discharges.
* No training on the operation and maintenance of equipment to prevent discharges.
* Materials of ocnstruction are not sufficiently impervious.
* Adequatae reacords of drainage events are not maintained.
* Records of inspections of aboveground tanks are not maintained.