12/15/00 -DISCLOSURE DATE (AP) COMMENTS ON DISCLOSURE SCREEN CCDS SUMMARY CAA/UPR-BAYAMON CAMPUS FAILED TO KEEP RECORDS ON CFC MAINTENANCE AND FAILED TO COMPLETE AN ASBESTOS SURVEY. NOD ISSUED TYPE CASE 113D1 CAA/110 AND 608 04/24/2001 - PARTIAL NOD ISSUED TYPE CASE 113D1 - PROGRAM CONTACT AIR -F. CLAUDIO, 787-977-5841 * 100% OF GRAVITY BASED PENALTY - $15,000. 02/12/2002 - NOD ISSUED TYPE CASE 3008A RCRA/3002 CCDS BRIEF SUMMARY. ON MARCH 9, 2001, EPA ISSUED NOTICE OF INCOMPLETE DISCLOSURE (NID) LTR REQUESTING ADDITIONAL INFO TO EVALUATE THE FULL REGULATORY & COMPLIANCE STATUS OF UPR-BAYAMON. ACCORDING TO THE DOCUMENTS SUBMITTED TO EPA BY UPR IN ITS 4/2/2001 RESPONSE TO NID, THE FACILITY CORRECTED CFR VIOLATIONS 40-279.24, 40-279.22(C),40-262.11 AND INSTITUTED MEASURES INTENDED TO PREVENT RECURRENCE. 100% GRAVITY BASED PENALTY - $18,750.00. ADDED TOGETHER = $33,370 ****