* Plan has inadequate or no description of the physical layout of the facility.
*Plan has inadequate or no discussion of personnel and spill prevention procedures.
* Plan has inadequate or no discussion of facility security.
* Drainage from undiked areas do not flow into catchment basins ponds, or lagoons, or no diversion systems to retain or return a discharge to the facility.
* Plan has inadequate or no discussion of facility drainage.
* Plan has inadequate or no discussion of bulk storage tanks.
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