* Plan does not follow sequence of the rule and/or cross-reference not provided.
* Adequate records (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.
* Plan has inadequate or no discussion of facility drainage.
* Plan has inadequate or no discussion of bulk storage tanks.