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Grand Haven-Spring Lake Sewer Authority - CAFO

Administrative - Formal · FY2012 · — · Final Order With Penalty · 2600090015

Penalty
Cost recovery
Compliance action

Case

Case Number
05-2012-7105
Type
Administrative - Formal
Lead
EPA
Outcome
Final Order With Penalty
Multimedia
Self-disclosure
N

Defendants (1)

Summary

This enforcement action has been filed in response to violations discovered during a CAA 112(r)(7) (Risk Management Plan) inspection which was conducted on 07/08/2008. Violations included: 1.) failure to annually certify that operating procedures are current and accurate; 2.) failure to document training records for each employee involved in an operating process; 3.) failure to provide refresher training at least every three years to each employee involved in an operating process; 4.) failure to establish and implement written procedures for the maintenance of process equipment; 5.) failure to ensure the frequency of inspections and tests of process equipment according to the manufacturer's recommendations and good engineering practices; 6.) failure to document the inspections and tests which have been done on process equipment.

Source

Authoritative
EPA ECHO
Machine
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