# Grand Haven-Spring Lake Sewer Authority - CAFO
> **Administrative - Formal** · FY2012 · — · Final Order With Penalty
## Case
- **Activity ID:** `2600090015`
- **Case Number:** 05-2012-7105
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Grand Haven-Spring Lake Sewer Authority (complaint) (settlement)
## 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.

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*