This is an Expedited Settlement enforcement action for Fertizona - Thatcher LLC for violations of CAA 112(r)(7) involving failure to submit a risk management program as required by 40 CFR Part 68. Respondent reported the violations as a result of a self-audit (disclosure date: 06/28/2004). Because the Respondent has met the terms of EPA's audit policy, the CA/FO assesses a penalty of zero dollars and Respondent certifies current compliance with CAA 112(r)(7).