5/2/05 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $675.00.
ALLEGED VIOLATIONS:
1. FAILURE TO DOCUMENT HUMAN FACTORS AS PART OF THE PROCESS HAZARD ANALYSIS (40 CFR 68.67(c)(6)).
2. FAILURE TO DEVELOP AND IMPLEMENT WRITTEN OPERATING PROCEDURES (40 CFR 68.69(a)).
3. FAILURE TO ESTABLISH AND IMPLEMENT WRITTEN PROCEDURES TO MANAGE CHANGES TO PROCESS CHEMICALS, TECHNOLOGY, EQUIPMENT AND PROCEDURES, AND FACILITY CHANGES THAT AFFECT A COVERED PROCESS (40 CFR 68.75(a)).
4. FAILURE TO CERTIFY THAT THE STATIONARY SOURCE HAS EVALUATED COMPLIANCE WITH THE PROVISIONS OF THE PREVENTION PROGRAM AT LEAST EVERY 3 YEARS (40 CFR 68.79(a)).
5. FAILURE TO DOCUMENT THAT AUDIT DEFICIENCIES HAVE BEEN CORRECTED (40 CFR 68.79(d))..