Written procedures and inspection records are not signed by appropriate supervisor or inspector and or not maintained for three years.
Spill prevention briefings are not scheduled and conducted periodically.
Plan has inadequate or no discussion of faciliity security.
Adequate records (or NPDES permit records) of drainage from diked areas not maintianed.
No testing of liquid level sensing devices to ensure proper operation.
Aboveground valves, piping and appurtenances are not inspected regularly.