1. Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility/
2. Written procedures and a record of inspections are not signed by facility supervisor.
3. Written procedures and a record of inspections are not made part of the plan.
4. Written procedures and a araecord of inspections are not maintained for three years.
5. No training on the operation and maintenance of equipment to prevent discharges.
6. No training on the applicaboe laws, rules, and regulations.
7. Spill prevention briefings are not scheduled and conducted periodically.
8. Drainage from undiked areas not into ponds, lagoons, or cat6chment basins, or no diversion systems to return spills to the facility.
9. Facility not fully fenced and entrance gates are not locked and/or guarded when plant is unattended or not in production.
10. Facility lighting not commensurate with the type and location of facility to facilitate the discovery of spills during hours of darkness and to deter vandalism