2/3/05 - Expedited Settlement Agreement, assessed penalty of $1,050. Failure to document the following as part of the process safety information: Process Technology, Maximum intended inventory, safe upper and lower limits for temperatures, pressures, flows or compositiond, an evaluation or the consequences of deviations; and Process Equipment. Failure to document the hazards of the process as part of the process hazard analysis. Failure to doucment engineering and admnistrative controls applicable to process hazards and interrelationships as part of the process hazard analysis. Failure to address stationary source siting as part of the process hazard analysis. Failure to document an evaluation of a range of the possible health effects of failure of controls as part of the process hazard analysis. Failure to document written operating procedures. Failure to certify that the stationary source has evaluated compliance with the provisions of the prevention program at least every three years.