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Quantum Foods (Schmidt Road, Bolingbrook) ESA

Administrative - Formal · FY2012 · — · Final Order With Penalty · 3000042757

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Penalty
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Cost recovery
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Compliance action

Case

Case Number
05-2012-7155
Type
Administrative - Formal
Lead
EPA
Outcome
Final Order With Penalty
Multimedia
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Self-disclosure
N

Defendants (1)

Summary

This enforcement action was filed in response to Risk Management Plan violations discovered during a CAA 112(r)(7) compliance inspection which was conducted on 6/8/2010. Violations include: 1.) Failure to update and revalidate the process hazard analysis in a timely manner; 2.) Failure to annually certify that the operating procedures are current and accurate; 3.) Failure to implement their own maintenance procedures; 4.) Failure to implement change management procedures prior to the installation of a new compressor; 5.) Failure to address the findings of their compliance audit.

Source

Authoritative
EPA ECHO
Machine
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