*Inspections required by 40 CFR part 112 are not in accordance with written procedures developed for the facility.
*Written procedures and a record of inspections are not signed by facility supervisor.
*Written procedures and a arecord of inspections are not made part of the plan.
*Written procedures and a record of inspections are not maintained for three years.
*No training on the operation and maintenance of equipment to prevent discharges.
*No training on the applicable laws, rules, and regulations.
*Spill prevention briefings are not scheduled and conducted periodically.
*Walls of containment system are slightly eroded or have low areas.
*Adequate records of drainage events are not maintained.
*Inadequate secondary containment, and/or rack drainage does not flow to catchment basin, treatment system, or quick drainage system.
*Facility not fully fenced and entrance gates are not locked and/or guarded when plant is unattended or not in production.