* 05/11/2001 - AUDIT POLICY DISCLOSURE DATE * ON MAY 11, 2001 KOCH DISCLOSED TO EPA THAT THEY HAD FAILED TO FILE FORM A REPORTS FOR CHROMIUM, NICKEL, MANGANESE FOR FY 1997-1999. THE FACILITY MET THE CONDITIONS OF THE AUDIT POLICY. NO MONETARY PENALTY WAS ASSESSED AND A NOTICE OF DETERMINATION (NOD) WAS ISSUED. * 05/02/2002 - NOD ISSUED. *