CAFO ISSUED11/23/2004, ASSESSING A PENALTY OF 4,375. RESPONDENT ALSO AGREES TO COMPLETE A SEP. BASED ON AN RMPROGRAM COMPLIANCE MONITORING INSPECTION ON JANUARY 9, 2004, RESPONDENT DID NOT COMPILE ALL REQUIRED SAFETY INFORMATION, AS REQUIRED BY 40 C.F.R. SECTION 68.48(A); RESPONDENT DID NOT PROPERLY CONDUCT A HAZARD REVIEW, AS REQUIRED BY 40 C.F.R. SECTION 68.50; RESPONDENT'S PROCEDURES DID NOT ADDRESS EMERGENCY SHUTDOWN AND EMERGENCY OPERATIONS, AND CONSEQUENCES OF DEVIATIONS AND STEPS REQUIRED TO CORRECT OR AVOID DEVIATIONS, AS REQUIRED BY 40 C.F.R. SECTION 68.52; AND RESPONDENT DID NOT CONDUCT AND DOCUMENT A COMPLIANCE AUDIT, AS REQUIRED BY 40 C.F.R. SECTION 68.58