Expedited Settlement Agreement - 1/6/2005, assessed penalty $1,710. Respondent failed to compile and maintain the following up-to-date information, related to information pertaining to the process equipment. Failure to address stationary source siting as part of the process hazard analysis. Failure to document written procedures which address operating limits, safety and health considerations. Failure to annually certify that the operating procedures are current and accurate, and that procedures have been reviewed as often as necessary. Failure to provide refresher training on process procedures at least every three years. Failure to retained copies of the two most recent compliance audit reports.