5/8/2014 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY $1,200.
AGREEMENT STATES:
BASED ON A COMPLIANCE MONITORING INSPECTION CONDUCTED AT THE RESPONDENT'S FACILITY, ON JULY 31, 2013, EPA ALLEGES THAT THE RESPONDENT VIOLATED THE ACT'S CHEMICAL ACCIDENT PREVENTION PROGRAM, WHEN AT THE TIME OF INSPECTION, RESPONDENT DID NOT PROVIDE EVIDENCE THAT:
IT DOCUMENTED OTHER PERSONS RESPONSIBLE FOR IMPLEMENTING INDIVIDUAL REQUIREMENTS OF THE RISK MANAGEMENT PROGRAM AND DEFINED THE LIENS OF AUTHORITY THROUGH AN ORGANIZATION CHART OR SIMILAR DOCUMENT AS REQUIRED BY 40 CFR SECTION 68.15(c);
IT DOCUMENTED A BLOCK FLOW DIAGRAM OR SIMPLIFIED PROCESS FLOW DIAGRAM PERTAINING TO THE TECHNOLOGY OF THE PROCESS AS REQUIRED BY 40 CFR SECTION 68.65(c)(1)(i);