6/22/04 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $480.00.
VIOLATIONS:
FAILURE TO ADDRESS STATIONARY SOURCE SITING AS PART OF THE PROCESS HAZARD ANALYSIS.
FAILURE TO ESTABLISH A SYSTEM TO PROMPTLY ADDRESS PROCESS HAZARD ANALYSIS FINDINGS, RECOMMENDATIONS AND CORRECTIVE ACTIONS; AND FAILURE TO DEVELOP A WRITTEN SCHEDULE OF WHEN CORRECTIVE ACTIONS ARE TO BE COMPLETED.
FAILURE TO ASSURE THAT THE PROCEDURE FOR MANAGEMENT OF CHANGE ADDRESSES THE NECESSARY TIME PERIOD FOR THE CHANGE