9/22/01 TANK MISDELIVERED 800 GALS OF MIDGRADE CG AND 8003 GALS REG CG TO O'CONNORS RETAIL GASOLINE FACILITY WHICH IS I N AN RFG COVERED AREA. 2 VIOLATIONS. TANK SELF-REPORTED. ZERO GRAVITY COMPONENT SINCE DISCOVERED THROUGH DUE DILIGENC E. ZERO ECONOMIC BENEFIT SINCE TANK IS A CARRIER. CAUSE OF VIOLATION: DRIVER ERROR. SYSTEMATIC DISCOVERY: 9/25/01, OF FICE STAFF, WHILE PROCESSING THE INVOICES, FOUND THE 2 MISDE LIVERIES AND REPORTED THEM TO PRESIDENT, DALE BOEDEKER, WHO PROMPTLY REPORTED THE VIOLATIONS TO EPA BY TELEPHONE (TO ERV PICKELL). ONE OF THE PURPOSES OF THE PROCESSING OF INVOICE S IS TO CONTROL FOR MIS-DELIVERIES. 11/2/01,TANK REPORTED TH E MISDELIVERY VIOLATIONS TO EPA IN WRITING. 12/12/01, TANK SUBMITTED AN AUDIT POLICY ELIGIBILITY CHECK LIST. ON SEPTEMB ER 25, THE DAY THE MISDELIVERY WAS DISCOVERED, TANK PUMPED O UT THE REMAINING GASOLINE AND REPLACED IT WITH RFG GASOLINE, AT A COST OF $378.75. NO PENALTY NOD ISSUED 4/15/02