1. VOLUNTARY DISCLOSURE PURSUANT TO THE EPA'S POLICY GUID- ANCE, INCENTIVES FOR SELF-POLICING: DISCOVERY, DISCLO- SURE, CORRECTION AND PREVENTION OF VIOLATION. 2. VICTOREEN, INC. 488 REGAL ROW, SUITE 103 BROWNSVILLE, TEXAS 78521 3. RESPONDENT, UNDER THE SELF-POLICING PLICY, VOLUNTARILY DISCLOSED VIOLATIONS OF SECTION 3003 OF RCRA. THE RESPON- DENT USED INCORRECT NUMBERS ON 5 DIGIT BOX FOR THE MANI- FEST DOCUMENT NUMBER, GENERATOR CERTIFICATION WAS SIGNED BY THE WRONG COORDINATOR, AN ORIGINAL OF MANIFEST DOCU- MENT NO. 00268875 WAS LOST, AND DOCUMENTS WERE MISSING FROM FILES IN TEXAS AND MEXICO. 4. RELIEF SOUGHT PURSUANT TO THE VOLUNTARY SELF-POLICING PO- LICY, EPA, AFTER CONSIDERATION OF THE RESPONDENT'S VOLUN- TARY AND PROMPT DISCLOSURE, CORRECTION, REMEDIATION AND PREVENTION OF THE RECURRENCE OF THE VIOLATIONS, AND COOP- ERATION, WILL ISSUE A FINAL DETERMINATION ON WHETHER OR NOT TO SEEK GRAVITY-BASED PENALTIES.