BASED UPON AN INSPECTION OF THE FACILITY ON FEBRUARY 10, 2004, EPA FOUND VIOLATIONS OF THE RISK MANAGEMENT PROGRAM. AN EXPEDITED PENALTY ACTION AND CONSENT AGREEMENT WAS ACCEPTED BY THE FACILITY FOR THE FAILURE TO PREPARE STANDARD OPERATING PROCEDURES AND FAILURE TO PERFORM COMPLIANCE AUDITS AT THE FACILITY'S CHLORINE SYSTEM. THE RESPONDENT PAID THE PENALTY AND CERTIFIED THE VIOLATIONS HAD BEEN CORRECTED.