# RED TRAIL ENERGY LLC
> **Administrative - Formal** · FY2016 · — · Final Order With Penalty
## Case
- **Activity ID:** `3600699161`
- **Case Number:** 08-2016-0037
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- RED TRAIL ENERGY LLC (complaint) (settlement)
## Summary

Failure to implement RMP requirements: 1) PHA did not address human factors; 2) Operating procedures did not include consequences of deviations; 3) Operating procedures were not certified annually; 4) Compliance audits were not conducted at a minimum 3 year frequency; and, 5) Facility emergency contact information was not accurate.

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