09/27/00 - DISCLOSURE DATE AUDIT POLICY - CAA/RCRA * UPR FAILED TO OBTAIN AN AIR PERMIT FOR AN EMERGENCY GENERATOR. * 04/18/2001 - NOTICE OF DETERMINATION ISSUED (TYPE 113D1 CAA PARTIAL SETTLEMENT) 100% PENALTY WAIVED - $15,000. * WHEN FINAL SETTLEMENT IS ENTERED THIS CASE WILL CLOSE. *