Summary of Findings:
* Plan not certified by a professional engineer.
* No management aporoval of plan.
* Written procedures and inspection records are not kept with the plan.
* Oil drainage collection equipment is not utilized to prevent and control small oil discharges around equipment and/or oil is not removed from collection equipment to prevent overflows.
* Sump system, if used, is not adequataely sized and/or no spare pump available.
* Atmospheric storage/surge containers are not equipped with high level sensing devices that activate an alarm or control flow.