FAILED TO MAINTAIN INSPECTION LOGS FOR CALENDAR YEAR 1997. FAILED TO MAINTAIN INSPECTION LOGS FOR CALENDAR YEAR 1999. FAILED TO MAINTAIN COMPLETE ANNUAL RECORDS AND THE WRITTEN ANNUAL DOCUMENT LOG BY NOT (1) HAVING A COPY OF THE MANIFEST AND CERTIFICATE OF DISPOSAL FOR THE SHIPMENT OF PCB CAPACITORS; (2) LISTING THE NUMBER OF PCB TRANSFORMERS REMAINING IN SERVICE; (3) LISTING THE TOTAL WEIGHT IN KILOGRAMS OF PCB FLUID; (4) HAVING A UNIQUE MANIFEST NUMBER OR INFORMATION ON THE DISPOSAL OF THREE METAL CONTAINERS CONTAINING PCB CAPCITORS; (5) LISTING THE TOTAL NUMBER OF PCB ARTICLE CONTAINERS; AND (6) MAINTAINING A RECORD OF EACH PHONE CALL OR OTHER MEANS OF VERIFICATION MADE TO CONFIRM RECEIPT OF PCB WASTE. FAILED TO MAINTAIN COMPLETE ANNUAL RECORDS AND THE WRITTEN ANNUAL DOCUMENT LOG BY NOT (1) HAVING A COPY OF THE MANIFEST AND CERTIFICATE OF DISPOSAL FOR THE SHIPMENT OF PCB CAPACITORS; (2) LISTING THE NUMBER OF PCB TRANSFORMERS REMAINING IN SERVICE; (3) LISTING THE TOTAL WEIGHT IN KILOGRAMS OF PCB FLUIDS; (4) HAVING A UNIQUE MANIFEST NUMBER OR INFORMATION ON THE DISPOSAL OF THREE METAL CONTAINERS CONTAINING PCB CAPACITORS; (5) LISTING THE TOTAL NUMBER OF PCB ARTICLE CONTAINERS; AND (6) MAINTAINING A REORD OF EACH PHONE CALL OR OTHER MEANS OF VERIFICATION MADE TO CONFIRM RECEIPT OF PCB WASTE.