'**VIOLATIONS: 1) No evidence of three-year review of plan by owner/operator; 2) Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility; 3) Materials of construction are not sufficiently impervious; 4) Adequate records of drainage events are not maintained; 5) Records of inspections of aboveground tanks are not maintained; 6) Plan has inadequate or no discussion of bulk storage tanks; and 7) Plan has inadequate or no discussion of facility transfer operations, pumping, and in-plant processes. **ASSESSED PENALTY: $800.00.