5/4/17 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $3725. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.
AGREEMENT ALLEGES:
CERTIFICATION LACKS ONE OR MORE REQUIRED ELEMENTS. IN VIOLATION OF 40 CFR SECTION 112.3(d)(1).
NO EVIDENCE OF FIVE-YEAR REVIEW OF PLAN BY OWNER/OPERATOR. IN VIOLATION OF 40 CFR SECTION 112.5(b)
AMENDMENT(s) NOT CERTIFIED BY A PROFESSIONAL ENGINEER. IN VIOLATION OF 40 CFR SECTION. IN VIOLATION OF 40 CFR SECTION 112.5(c).
NO PLAN AMENDMENTS IF THE FACILITY HAS HAD A CHANGE IN: DESIGN, CONSTRUCTION, OPERATION, OR MAINTENANCE WHICH AFFECTS THE FACILITY'S DISCHARGE POTENTIAL. IN VIOLATION FO 40 CFR SECTION 112.5(a).
NO MANAGEMENT APPROVAL OF PLAN. IN VIOLATION OF 40 CFR SECTION 112.7
PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED. IN VIOLATION OF 40 CFR SECTION 112.7.
INADEQUATE OR NO DISCHARGE PREVENTION MEASURES. IN VIOLATION OF 40 CFR SECTION 112.7(a)(3)(ii).
INADEQUATE OR NO DESCRIPTION OF COUNTERMEASURES FOR DISCHARGE DISCOVERY, RESPONSE AND CLEANUP. IN VIOLATION OF 40 CFR SECTION 112.7(a)(3)(iv).
RECOVERED MATERIALS NOT DISPOSED OF IN ACCORDANCE WITH LEGAL REQUIREMENTS. IN VIOLATION OF 40 CFR SECTION 112.7(a)(3)(v).
NO CONTACT LIST AND PHONE NUMBERS FOR RESPONSE AND REPORTING DISCHARGES. IN VIOLATION OF 40 CFR SECTION 112.7(a)(3)(vi).
PLAN DOES NOT INCLUDE INSPECTIONS AND TEST PROCEDURES IN ACCORDANCE WITH 40 CFR SECTION 112.7(e).
NO INSPECTION RECORDS