8 CAR § 64-1505
(a)
(1) The owner or operator must inspect its facility for malfunctions and deterioration, operator errors, and discharges which may be causing or lead to:
(b)
(2)
(i) The date and time of the inspection;
(ii) The name of the employee conducting the inspection;
(iii) A notation of the observations made; and
(4)