2/6/2009 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $420. AGREEMENT ALLEGES: BASED ON A COMPLIANCE MONITORING INSPECTION CONDUCTED AT THE RESPONDENT'S FACILITY. EPA ALLEGES THAT THE RESPONDENT VIOLATED THE ACT'S CHEMICAL ACCIDENT PREVENTION PROGRAM WHEN RESPONDENT DI NOT PROVIDE EVIDENCE THAT: IT HAD DOCUMENTED OTHER PERSONS RESPONSBILE FOR IMPLEMENTING INDIVIDUAL REQUIRMENTS OF THE RISK MANAGEMENT PROGRAM AND DEFINED THE LINES OF AUTHORITY THROUGH AN ORGANIZATION CHART OR SIMILAR DOCUMENT AS REQUIRED BY 40 CFR SECTION 68.15(c); IT HAD COMPLIED AND MAINTAINED THE CODES AND STANDARDS USED TO DESIGN, BUILD, AND OPERATE THE PROCESS AS REQUIRED BY 40 CFR SECTION 68.48(a)(5); AND IT HAD PREPARED WRITTEN OPERATING PROCEDURES THAT ADDRESS EMERGENCY SHUTDOWN AND OPERATIONS FOR THE COVERED PROCESS AS REQUIRED BY 40 CFR SECTION 68.52(b)(4).