4/1/05 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $5,220.
VIOLATIONS:
1. FAILURE TO DOCUMENT THE FOLLOWING PROCESS SAFETY INFORMATION FOR PROCESS TECHNOLOGY: A BLOCK FLOW DIAGRAM OR SIMPLIFIED FLOW DIAGRAM (40 CFR 68.65(c)(1)(i); MAXIMUM INTENDED INVENTORY (40 CFR 68.65(c)(1)(iii); SAFE UPPER AND LOWER LIMITS FOR TEMPERATURES, PRESSURES, FLOWS, OR COMPOSITIONS (40 CFR 68.65(c)(1)(iv); AND AN EVALUTION OF THE CONSEQUENCES OF DEVIATIONS (40 CFR 68.65(c)(1)(v).
2. FAILURE TO DOCUMENT THE FOLLOWING PROCESS SAFETY INFORMATION FOR PROCESS EQUIPMENT: MATERIALS OF CONSTRUCTION (40 CFR 68.65(d)(1)(i); PIPING AND INSTRUMENT DIAGRAMS (40 CFR 68.65(d)(1)(ii); RELIEF SYSTEM DESIGN AND DESIGN BASIS (40 CFR 68.65(d)(1)(iii); ELECTRICAL CLASSIFICATION (40 CFR 68.65(d)(1)(iv); VENTILATION SYSTEM DESIGN (40 CFR 68.65(d)(1)(v); DESIGN CODES AND STANDARDS EMPLOYED (40 CFR 68.65(d)(1)(vi); AND SAFETY SYSTEMS (40 CFR 68.65(d)(1)(viii).
3. FAILURE TO DOCUMENT THE FOLLOWING AS PART OF THE PROCESS HAZARD ANALYSIS: THE HAZARDS OF THE PROCESS (40 CFR 68.67(c)(1)); ENGINEERING AND ADMINISTRATIVE CONTROLS APPLICABLE TO HAZARDS AND INTERRELATIONSHIPS (40 CFR 68.67(c)(3)); CONSEQUENCES OF FAILURE OF ENGINEERING AND ADMINISTRATIVE CONTROLS (40 CFR 68.67(c)(4)); STATIONARY SOUCE SITING (40 CFR 68.67(c)(5)); HUMAN FACTORS (40 CFR 68.67(c)(6); AND AN EVALUATION OF A RANGE OF THE POSSIBLE SAFETY AND HEALTH EFFECTS OF FAILURE OF CONTROLS (40 CFR 68.67(c)(7)).
4. FAI