* No training on the operation and maintenance of equipment to prevent discharges.
* No training on discharge proecedure protocols.
* Spill prevention briefings are not scheduled and conducted periodically.
* Adequate raecords (or NPDES permit records) of drainage from diked areas not maintained.
*Drainage from undiked areas do not lfow into catchment basins ponds, or lagoons, or no diversion systems to retain or return a discharge to the facility.
* Aboveground tanks are not subject to visual inspections.
* Aboveground valves, piping and appurtenances are not inspected regularly.