11/31/00 - AUDIT POLICY DISCLOSURE DATE * NOTE THE CASE NUMBER IS 0821 AND THE INDEX NUMBER IS 0822. ** CCDS - CASE SUMMARY FIRST NOD ISSUED ON 09/20/2001 UPR-MAYAGUEZ CAMPUS FAILED TO KEEP RECORDS OF CFC MAINTEN- ANCE, FAILED TO COMPLETE AN ASBESTOS SURVEY AND FAILED TO OBTAIN AN AIR PERVIT FOR AN EMERGENCY GENERATOR, PROPANE TANK AND A BOILER. UPR MAYAGUEZ SUBMITTED THE PERMIT APPLI- CATION, PREPARED THE RECORDS FOR CFC AND COMPLETED THE ASBESTOS ASSESSMENT. **CCDS - CASE SUMMARY NOD ISSUED 2/12/2002 ON NOV. 21, 2000, AND MAY 15, 2001, UPR-MAYAGUEZ CAMPUS DIS- CLOSED TO EPA VIOLATIONS OF FEDERAL ENVIRONMENTAL REQUIRE- MENTS. THE DISCLOSED VIOLATIONS INCLUDED THE FOLLOWING: (1) 40 CFR 262.34(A) - REQUIRES A GENERATOR MAY ACCUMULATE HAZARDOUS WASTE ON-SITE FOR 90 DAYS OR LESS WITHOUT A PERMIT OR WITHOUT HAVING INTERIM STATUS; (2) 40 CFR 262.34(A)(1)(I) AND 265.174- REQUIRES TO CONDUCT, AT LEAST WEEKLY, INSPECTIONS OF HAZARDOUS WASTE STORAGE AREAS AND SATELLITE AREAS WHERE CONTAINERS ARE STORED TO INSPECT OF LEAKING COTAINERS AND FOR DETERIORATION OF CON- TAINERS AND THE CONTAINMENT SYSTEM THAT IS CAUSED BY CORRO- SION OR OTHER FACTORS; (3) 40 CFR 262.34(4)& 265.32(A)-REQUIRES THAT ALL FACILITIES MUST BE EQUIPPED WITH AN INTERNAL CO