1. No evidence of three-year review of plan by owner/operator.
2. No plan amendment(s) if the facility has had a change in: design, construction, operation, or maintenence which affects the facility's discharge potential.
3. Written procedures and a record of inspections are not made part of the plan.
4. No designated person responsible for spill prevention.
5. Spill prevention briefings are not scheduled and conducted periodically.
6. Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.
7. Adequate records of drainage events are not maintained.
8. Records of inspections of aboveground tands are not maintained.