# Sitton Oil & Marine Company, Inc.
> **Administrative - Formal** · FY2003 · — · Final Order With Penalty
## Case
- **Activity ID:** `101566`
- **Case Number:** 06-2003-4358
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Sitton Oil & Marine Company, Inc. (complaint) (settlement)
## Summary

*  Inspections required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
*  Written procedures and a record of inspections are not made part of the plan.
*  Written procedures and a drecord of inspections are not maintained for three  years.
*  No designated person responsible for spill prevention
*  Drainage from undiked areas not into ponds, lagoons, or catchment basins, or no diversion systems to return spills to the facility.
*  Adequate records of drainage events are not maintained.

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*