10/03/00 - AUDIT POLICY DISCLOSURE DATE (MULTI MEDIA). FACILITY: UPR RIO PIEDRAS, SAN JUAN PR 00931 5 TYPE CASES LISTED - SYSTEM ONLY ACCEPTS 3 THE OTHER 2 ARE, 325 AND 9006. PARTIAL SETTLEMENTS LISTED BY DATE 02/15/01 - NOTICE OF DETERMINATION ISSUED - FOR TYPE CASE 9006 RCRA/9002 - UPR DISCLOSED/ REMEDIAL LEAK DETECTION VIOLATIONS UNDER SUBTITLE I THROUGH THE SELF-DISCLOSURE POLICY - PLAN TO PERMANENTLY CLOSE THE 2 USTS. PENALTY BEFORE MITIGATION $33,000 100%. RCRA - CONTACT MADHO(BEN) R. SINGH 212-637-4237 04/17/2001 - NOD ISSUED FOR TYPE CASE 113D1 * PENALTY BEFORE MITIGATION $30,000 100%. TOTAL NUMBER OF PARTIAL SETTLEMENTS FOR THIS CASE: _____ ABOVE NUMBER TO BE ENTERED WHEN FINAL MM PART OF THIS CASE IS SETTLED AND ADD PENALTY CACULATIONS FOR EACH SETTLEMENT AND CLOSE CASE (CCDS SUMMARY NOT ADDED AT THIS TIME. *