FAILURE TO HAVE AVAILABLE FOR INSPECTION BY AUTHORIZED REPRESENTATIVES OF EPA, DURING NORMAL BUSINESS HOURS, COPIES OF THE FACILITY'S CALENDAR YEAR 2000 ANNUAL RECORDS AND ANNUAL WRITTEN DOCUMENT LOGS OF THE DISPOSITION OF PCBS AND PCB ITEMS FROM THE FACILITY THAT INCLUDED THE INFORMATION REQUIRED PURSUANT TO 40 C.F.R. SECTION 761.180(a)(1)(i) THROUGH (iii) AND 761.180(a)(1)(2)(ii) THROUGH (vi);
FAILING TO PERFORM REQUIRED VISUAL INSPECTIONS OF, INCLUDIGN INVESTIGATIONS FOR DIELECTRIC FLUID LEAKS ON OR AROUND, EACH OF THIRTY-FOUR (34) PCB TRANSFORMERS THEN PRESENTAND IN USE, OR STORED FOR REUSE, AT THE FACILITY DURING EACH OF THE FOUR (4) RESPECTIVE QUARTERLY PERIODS (I.E., THE 3RD AND 4TH QUARTERS OF 1999 AND THE 1ST AND 2ND QUARTERS OF 2000), FOR A TOTAL OF ONE HUNDRED AND THIRTY-SIX (136) SEPARATE VIOLATIONS OF THE REQUIREMENTS OF 40 C.F.R. SECTION 761.30(a)(1)(ix);
EXCEEDING, AND CONTINUING TO EXCEED, THE REQUIRED WITHIN 1-YEAR DISPOSAL TIME FRAME FOR THE PCB WASTE BY STORING AT THE FACILITY IN EXCESS OF ONE YEAR, AND ON EACH OF THE SIXTY-FIVE (65) DAYS OF SEPTEMBER 27, 2001 THROUGH AND INCLUDING DECEMBER 1, 2001, IN VIOLATION OF THE REQUIREMENTS OF 40 C.F.R. SECTION 761.65(A)(1);
4. FAILING TO INSPECT AND CHECK A PCB ITEM FOR LEAKS AT LEAST ONCE EERY THIRTY (30) DAYS BETWEEN THE DATES OF SEPTEMBER 27, 200 AND SEPTEMBER 29, 2001 (I.E., ON TWELVE SEPARATE OCCASIONS), THE TIME PERIOD THAT SUCH PCB ITEM WAS IN STORAGE AT THE FACILITY, IN VIOLATION OF THE REQUIREM