3/29/00: FAILURE TO MEET TANK REQUIREMENTS; FAILURE TO MEET PIPING UPGRADE; FAILURE TO PROVIDE SPILL PREVENTION; FAILURE TO PERFORM INVENTORY CONTROL 12/1/00: A CHECK IN THE AMOUNT OF $1,000 WAS RECEIVED. THE CHECK NUMBER IS 229991. 1/11/01: A CHECK IN THE AMOUNT OF $1,000 WAS RECEIVED. THE CHECK NUMBER IS 229591.