1/8/2013 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY $980. RESPONDENT SHALL MAKE PAYMENT WITHIN FIFTEEN PAYMENT.
ALLEGED VIOLATIONS:
IT DOCUMENTED OTHER PERSONS RESPONSIBLE FOR IMPLEMENTING INDIVIDUAL REQUIREMENTS OF THE RISK MANAGEMENT PROGRAM AND DEFINED THE LINES OF AUTHORITY THROUGH AN ORGANIZATION CHART OR SIMILAR DOCUMENT AS REQUIRED BY 40 CFR SECTION 68.15(c).
IT UPDATED THE HAZARD REVIEW AT LEAST ONCE EVERY FIVE YEARS OR WHENEVER A MAJOR CHAGE IN THE PROCESS OCCURRED AS REQUIRED BY 40 CFR SECTION 68.50(d).
IT PERFORMED OR CAUSED TO BE PERFORMED INSPECTIONS AND TESTS ON PROCESS EQUIPMENT THAT FOLLOW RECOGNIZED AND GENERALLY ACCEPTED ENGINEERING PRACTICES AS REQUIRED BY 40 CFR SECTION 68.56(d).
IT CERTIFIED THAT COMPLIANCE AUDITS ARE CONDUCTED AT LEAST EVERY THREE YEARS TO VERIFY THAT THE PROCEDURES AND PRACTICES ARE ADEQUATE AND ARE BEING FOLLOWED AS REQUIRED BY 40 CFR SECTION 68.58(a).
IT SUBMITTED CORRECTED EMERGENCY CONTACT INFORMATION WITHIN THIRTY DAYS OF A CHANGE OF THE INFORMATION AS REQUIRED BY 40 CFR SECTION 68.195(b).