1. Plan not certified by a professional engineer
2. No Training on the applicable laws, rules, and regulations.
3. Spill prevention briefings are not scheduled and conducted periodically.
4. Adequatae records of drainage events are not maintained.
5. Periodic pressure testing of the valves and pipelines is not conducted.
6. Facility not fully fenced and entrance gates are not locked and/or guarded when plant is unattended or not in production.