Summary of Findings:
* Plan does not follow sequence of the rule and/or cross-reference not provided.
* Plan does not discuss appropriate containment/diversionary structures/equipment. If claiming impracticability of appropriate containment/diversionary sturctures.
* Written procedures and inspection records are not maintained for three years.
* Facility adequate records ( or NPDES permit records) of drainage from diked areas not maintained.
* Secondary containment appears to be inadequate.