THE FACILITY FAILED TO MONITOR TANKS ONE AND TWO FOR RELEASES EVERY 30 DAYS FROM THE PERIOD OF JANUARY 1, 2009 TO MAY 31, 2009. THE FACILITY DID NOT CHECK THE INTERSTITIAL SPACE FOR RELEASES FROM JANUARY 1, 2009 TO MAY 31, 2009.
THE FACILITY DID NOT PROVIDE SPILL PREVENTION ON TANK NUMBER ONE FROM JUNE 22, 2009 TO OCTOBER 14, 2009. THE SPILL BUCKET FOR TANK NUMBER ONE CONTAINED GAPS BETWEEN THE CONCRETE PAD AND SPILL BUCKET FROM JUNE 22, 2009 TO OCTOBER 14, 2009.