# City of Decatur South WTP - ESA
> **Administrative - Formal** · FY2012 · — · Final Order With Penalty
## Case
- **Activity ID:** `3000012368`
- **Case Number:** 05-2012-7126
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- City of Decatur, IL  -  South Water Treatment Plan (complaint) (settlement)
## Summary

Based on the findings of a CAA 112(r)(7) Risk Management Plan (RMP) inspection and documents submitted by the Respondent, the EPA has determined that the following RMP violations occurred at the facility: 1.) failure to maintain supporting documentation to analyze worst case and alternate release scenarios;  2.)failure to establish a system to promptly adress the PHA team's findings and recommendations;  3.) failure to adequately develop operating procedures; 4.) failure to provide operators with refresher training; 5.) failure to address the 3/8/2007 compliance audit's findings and recommendations and 6.) failure to conduct a compliance audit at least once every three years.

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