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Violation #107: 1 had the financial liability statement entered on the site prior to the inspector's visit but <br />1 had not found the update button. I was able to properly update what was previously on the CERS site <br />and while there the inspector was able to review and approve such. I also had hard copies of the <br />insurance and financial responsibilities document in my office. <br />Violation #203: Binders containing monitoring records are on-site and maintenance records will be <br />gathered from A/P files and a copy will be placed in binders. <br />Violation #207: This issue was corrected on site for the inspector to review. <br />Violation #208: There were several months in which inspection reports were either not properly signed <br />and/or the name of the signator was not written above the signature and/or dates were not written. All <br />inspection reports were completed on the day of the inspection when brought to our attention by the <br />inspector. <br />