Plan not certified by a professional engineer.
No management approval of plan.
No evidence of five-year review of plan by owner/operator.
No plan amendment(s) if the facility has had a change in; design, construction, operation, or maintenance which affects the facility's discharge potential.
Plan does nto discuss conformance with SPCC requirement.
Plan has inadquate or no description of the physical layout of the facility.
Inadequate or no prediction of equipment failure which could result in discharges.
Inspections and tests required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
Written procedures and inspections records are not maintained for three years.
Security plan has inadequate or no discussion of facility security.
Plan has inadequate or no discussion of facility transfer operations, pumping, and facility process.