# Citgo Petroleum Corporation
> **Administrative - Formal** · FY2005 · — · Final Order With Penalty
## Case
- **Activity ID:** `137774`
- **Case Number:** 04-2005-1503
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- CITGO PETROLEUM (complaint) (settlement)
## Summary

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

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