3/1/05 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $855.
VIOLATIONS:
1. FAILURE TO DOCUMENT THE FOLLOWING AS PART OF THE PROCESS SAFETY INFORMATION: PROCESS EQUIPMENT - VENTILATION SYSTEM DESIGN (40 CFR 68.65(d)(1)(v)); AND DESIGN CODES AND STANDARDS EMPLOYED (40 CFR 68.65(d)(1)(vi).
2. FAILURE TO ADDRESS STATIONARY SOURCE SITING AS PART OF THE PROCESS HAZARD ANALYSIS (40 CFR 68.67(c)(5)).
3. FAILURE TO ANNUALLY CERTIFY THAT THE OPERATING PROCEDURES ARE CURRENT AND ACCURATE, AND THAT PROCEDURES HAVE BEEN REVIEWED AS OFTEN AS NECESSARY (40 CFR 68.69(c)).
4. FAILURE TO PROVIDE REFRESHER TRAINING AT LEAST EVERY 3 YEARS TO EACH EMPLOYEE INVOLVED IN OPERATING THE PROCESS THAT THE EMPLOYEE UNDERSTANDS AND ADHERES TO THE CURRENT OPERATING PROCEDURES OF THE PROCESS (40 CFR 68.71(b)).
5. FAILURE TO CERTIFY THAT THE STATIONARY SOURCE HAS EVALUATED COMPLIANCE WITH THE PROVISIONS OF THE PREVENTION PROGRAM AT LEAST EVERY THREE YEARS TO VERIFY THAT THE DEVELOPED PROCEDURES AND PRACTICES ARE ADEQUATE AND BEING FOLLOWED (40 CFR 68.79(a))