6/5/2009 - EXPEDITED SETTLEMENT AGREEMENT ISSUED. BASED ON A COMPLIANCE MONITORING INSPECTION CONDUCTED AT THE RESPONDENT'S FACILITY ON JUNE 27, 2007, EPA ALLEGES THAT THE RESPONDENT DID NOT PROVIDENCE THAT:
IT HAS ANNUALY CERTIFIED THAT ITS OPERATING PROCEDURES ARE CURRENT AND ACCURATE AS REQUIRED BY 40 CFR 68.69(c); IT HAS PROVIDED REFRESHER TRAINING, AT LEAST EVERY THREE YEARS, OR MORE OFTEN IF NECESSARY, TO EACH EMPLOYEE INVOLVED IN OPERATING A PROCESS TO ASSURE THAT THE EMPLOYEE UNDERSTANDS AND ADHERES TO THE CURRENT OPERATING PROCEDURES OF THE PROCESS AS REQUIRED BY 40 CFR SECTION 68.71(b); IT HAS CONDUCTED AUDITS TO EVALUATE ITS COMPLIANCE WITH THE CHEMICAL ACCIDENT PREVENTION PROGRAM REQUIREMENTS AT LEAST EVERY THREE YEARS AS REQUIRED BY 40 CFR SECTIN 68.79(a); AND IT HAD RETAINED THE TWO MOST RECENT COMPLIANCE AUDIT REPORTS AS REQUIRED BY 40 CFR SECTION 68.79(e).