8/19/2014 - NOTICE OF DETERMINATION ISSUED.
ON AUGUST 3, 2009, RESPONDENT DISCLOSED TO EPA POTENTIAL VIOLATIONS OF THE CWA, INCLUDING THE SPCC REGULATIONS, EPCRA, RCRA, AND TSCA. THE DISCLOSURES DETERMINED BY THE EPA TO BE VIOLATIONS WERE CORRECTED BY NOVEMBER 11, 2009, FOLLOWING TWO EPA-APPROVED EXTENSIONS, AND ARE LISTED IN ATTACHEMENT A. CONSISTENT WITH THE PURPOSES OF THE AUDIT POLICY AND THE AGREEMENT, RESPONDENT HAS IMPLEMENTED ONGOING PROGRAMS, PROTOCOS AND PROCEDURES TO ENSURE COMPLIANCE AND PREVENT RECURRENCE.
DETERMINATION
EPA DETERMINED THAT THE FEDERALLY-ENFORCEABLE VIOLATIONS IDENTIFIED IN ATTACHMENT A: RESPONDENT DID VIOLATED THE REGULATIONS CITED IN ATTACHMENT A; HOWEVER, RESPONDENT'S DISCLOSURE MET THE CONDITIONS OF THE AUDIT POLICY AND AGREEMENT FOR A WAIVER OF ANY GRAVITY-BASED PENALTIES FOR THESE VIOLATIONS.