# Madison Suburban Utility District
> **Administrative - Formal** · FY2005 · — · Final Order With Penalty
## Case
- **Activity ID:** `137793`
- **Case Number:** 04-2005-8005
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- MADISON SUBURBAN UTILITY DISTRICT (complaint) (settlement)
## Summary

CAFO ISSUED 12/14/2004, ASSESSING A PENALTY OF $3,000.  RESPONDENT FAILED TO COMPILE AND MAINTAIN UP-T0-DATE SAFETY INFORMATION, FAILED TO ADDRESSS  PROCESS HAZARD ANALYSIS, FAILED TO ESTABLISH A SYSTEM TO PROMTPLY ADDRESS PROCESS HAZARD ANALYSIS (PHA) FINDINGS AND RECOMMENDATIONS, FAILED TO DOCUMENT WRITTEN PROCEDURES WHICH ADDRESS THE FOLLOWING:  STEPS FOR EACH OPERATING PHASE, OPERATING LIMITS, SAFETY AND HEALTH CONSIDERATIONS, FAILED TO ANNUALLY CERTIFY THAT THE OPERATING PROCEDURES ARE CURRENT AND ACCURATE, AND THAT PROCEDURES HAVE BEEN REVIEWED AS OFTEN AS NECESSARY, FAILED TO RETAIN THE TWO MOST RECENT COMPLIANCE AUDIT REPORTS.

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