4/13/2011 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $1040. RESPONDENT SHALL MAKE PAYMENT WITHIN FIFTEEN DAYS.
BASED ON A APRIL 7, 2010, COMPLIANCE MONITORING INSPECTION CONDUCTED AT THE RESPONDENT'S WATER TREATMENT PLANT LOCATED 5910 RIVER ROAD, NASHVILLE, TENNESSEE, EPA ALLEGES THAT THE RESPONDENT VIOLATED THE ACT'S CHEMICAL ACCIDENT PREVENTION PROGRAM WHEN RESPONDENT DID NOT PROVIDE EVIDENCE THAT:
IT HAD DOCUMENTED OTHER PERSONS RESPONSIBLE FOR IMPLEMENTING INDIVIDUAL REQUIREMENTS 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); AND
IT HAD MAINTAINED RECORDS OF ALL ANNUAL OPERATING PROCEDURES CERTIFICATION FOR A FIVE YEAR PERIOD AS REQUIRED BY 40 CFR SECTION 68.200.