# George B. Prindle WTP (Highland Park) ESA
> **Administrative - Formal** · FY2012 · — · Final Order With Penalty
## Case
- **Activity ID:** `3000031352`
- **Case Number:** 05-2012-7142
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- City of Highland Park, IL (complaint) (settlement)
## Summary

This enforcement action was filed in response to Risk Management Plan violations discovered during a CAA 112(r)(7) compliance inspection which was conducted on 7/14/2011.  Violations include:  1.) Failure to use most recent Census data to estimate the population potentially affected; 2.) Failure to maintain supporting documentation used to analyze the alternate release scenario;  3.) Failure to include in its the operating procedures the procedures used when chlorine is delivered on site;  4.) Failure to include emergency shutdown procedures in the operating procedures;  5.) Failure to annually certify that the operating procedures are current and accurate;  6.) Failure to provide the operators with refresher training on the operating procedures; and 7.) Failure to conduct a compliance audit.

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