10/20/05 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $450. RESPONDENT SHALL MAKE PAYMENT WITHIN 15 DAYS.
ALLEGATIONS:
1. FAILURE TO COMPLETE, AND DOUMENT THE RESULTS OF THE PROCESS HAZARD ANALYSIS (PHA) ACCORDING TO THE APPLICABLE HALLEY MANGEMENT SERVICES' PHA PROCEDURE (40 CFR SECTION 68.67(a).
2. FAILURE TO UPDATE AND REVALIDATE THE PROCESS HAZARD ANALYSIS AT LEAST EVERY 5 YEARS (40 CFR 68.67(f).
3. FAILURE TO PREPARE WRITTEN OPERATING PROCEDURES THAT ADDRESS SAFETY SYSTEMS AND THEIR FUNCTIONS (40 C.F.R. SECTION 68.69(a)(4).
4. FAILURE TO CERTIFY ANNUALLY THAT THE OPERATING PROCDURES ARE CURRENT AND ACCURATE AND THAT PROCEDURES HAVE BEEN REVIEWED AS OFTEN AS NECESSARY (40 C.F.R. SECTION 68.69(c).
5. FAILURE TO CERTIFY THAT THE REQUIRED RMP SPECIFIC COMPLIANCE AUDITS ARE CONDUCTED AT LEAST EVERY THREE YEARS TO VERIFY THAT THE PREVENTION PROGRAM PROCEDURES AND PRACTICES ARE ADEQUATE AND BEING FOLLOWED (40 C.F.R. SECTION 68.79(a).