EXPEDITED SETTLEMENT AGREEMENT ISSUED 12/14/2004, ASSESSING A PENALTY OF $2,250. RESPONDENT FAILED TO DOCUMENT AS PART OF THE PROCESS SAFETY INFORMATION: A BLOCK FLOW DIAGRAM OR SIMPLIFIED PROCESS FLOW DIAGRAM. RESPONDENT FAILED TO RETAIN PROCESS HAZARD ANALYSIS DOCUMENTATION. RESPONDENT FAILED TO DOCUMENT WRITTEN PROCEDURES WITH ADDRESS; STEPS FOR EACH OPERATING PHASE, OPERATING LIMITS, SAFETY AND HEALTH CONSIDERATIONS. RESPONDENT FAILED TO ANNUALLY CERTIFY THAT THE OPERATING PROCEDURES ARE CURRENT AND ACCURATE, AND THAT PROCEDURES HAVE BEEN REVIEWED AS OFTEN AS NECESSARY. RESPONDENT FAILED TO CERTIFY THAT THE STATIONARY SOURCE HAS EVALUATED COMPLIANCE WITH THE PROVISIIONS OF THE PREVENTION PROGRAM AT LEAST EVERY THREE YEARS.