1. VOLUNTARY DISCLOSURE PURSUANT TO THE EPA'S POLICY GUID- ANCE, INCENTIVES FOR SELF-POLICING: DISCOVERY, DISCLOS- URE, CORRECTION AND PREVENTION OF VIOLATION . 2. KOCH-OTTO YORK 6611 KILLOUGH ROAD HOUSTON, HARRIS COUNTY, TEXAS 77086 3. RESPONDENT, UNDER THE SELF-POLICING POLICY, DISCLOSED VIOLATIONS OF THE REPORTING REQUIREMENTS OF SECTION 313 OF EPCRA BY FAILING TO COMPLETE AND SUBMIT REPORTS AND/OR CERTIFICATIONS FOR ITS CHEMICAL USAGE FOR THE CALENDAR YEAR 1999 AND PREVIOUS REPORTING YEARS. 4. RELIEF SOUGHT PURSUANT TO THE SELF-POLICING POLICY, EPA WILL REVIEW THE RESPONDENT'S DISCLOSURE, CORRECTION AND PREVENTION OF RECURRENCE, AND PAST COMPLIANCE HISTORY, AND MAKE A DETERMINATION AS TO THE RESPONDENT'S QUALIFI- CATION TO THE SELF-POLICING POLICY AND IF EPA WILL SEEK GRAVITY-BASED PENALTIES OR NOT.