# Fertizona - Thatcher
> **Administrative - Formal** · FY2004 · — · Final Order With Penalty
## Case
- **Activity ID:** `131723`
- **Case Number:** 09-2004-0364
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Fertizona Thatcher LLC (SB) (complaint) (settlement)
## Summary

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).

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