AN INSPECTION OF A CLOSED FACILITY WAS CONDUCTED IN RESPONSE TO AN ANONYMOUS PHONE CALL REPORTING A RECENT PCB SPILL. A COMPLAINT HAS BEEN WRITTEN ALLEGING IN 4 COUNTS THAT THE RESPONDENT FAILED TO DEVELOP AND MAINTAIN ANNUAL DOCUMENTS; FAILED TO INSPECT QUARTERLY AND MAINTAIN RECORDS OF THE INSPECTION; FAILED TO REGISTER PCB TRANSFORMERS WITH FIRE RESPONSE PERSONNEL; FAILED TO CLEANUP LEAKED PCBS AND REPLACE OR REPAIR PCB TRANSFORMERS; FAILED TO MARK A PCB TRANSFORMER AND DISTRIBUTED 2 PCB TRANSFORMERS IN COMMERCE WITHOUT AN EXEMPTION.