06/27/01 - AUDIT PLOICY DISCLOSURE DATE (MULTI-MEDIA)/ * 4 TYPES OF CASES LISTED SYSTEM ACCEPTS 3 THE OTHER 1 IS: TYPE 325/ EPCRA 311 AND 312. PARTIAL SETTLEMENTS (WHEN THEY OCCUR) LISTED BY DATE * 02/20/2002 - NOD ISSUED (SDWA) PARTIAL SETTLEMENT. D. MCKENNA, IS TECH CONTACT FOR THIS NOD AND THE ATTY IS MELVA HAYDEN 637-3230 * 02/26/2002 - NOD ISSUED (CAA) SA (PENALTY BEFORE MITIGATION) $15,000 100%). * CHANGED THE TECH CONTACT TO F. CLAUDIO (CEPD). DID NOT CHANGE THE ATTY NAME. * THERE MAY BE ADDITIONAL SETTLEMENTS, HOWEVER, THE RESULT INDICATES THE CASE IS COMPLETED. *