On August 29, 2012, an authorized EPA representatiove conducted a compliance inspection of the Otis Spunkmeyer LLC, Northlake, Illinois bakery (Facility) to determine its compliance with the Risk Management Plan (RMP) regulations promulgated pursuant to Section 112(r) of the Act and set forth at 40 CFR Part 68. Based on the August 29, 2012 inspection, EPA has determined that Respondent violated the following regulations: 68.39(a) - Respondent failed to maintain the records on the information used to analyze the worst-case release scenario. 68.39(b) - Respondent failed to maintain the records on the information used to analyze the alternative release scenario. 68.39(c) - Respondent failed to maintain the records on the information used to estimate the population and environmental receptors affected by the releases. 68.71(b) - Respondent failed to provide refresher training to the operators on the operating procedures.