10/4/00: UNAUTHORIZED DISCHARGE INTO U.S. WATERS, FAILURE TO MAINTAIN ADEQUATE STORAGE CAPACITY; FAILURE TO REPORT, RECORD AND MONITOR; FAILURE TO SUBMIT AND FOLLOW REQUIRED PLAN. 5/31/01: CHECK NUMBER 34487 WAS RECEIVED IN THE AMOUNT OF $21,000. THE CHECK PAYS THE PENALTY IN FULL AND THE CASE IS CLOSED.