# THE CITY OF FRANKLIN, KY
> **Administrative - Formal** · FY2017 · — · Final Order With Penalty
## Case
- **Activity ID:** `3601089978`
- **Case Number:** 04-2017-8008
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- CITY OF FRANKLIN (complaint) (settlement)
## Summary

6/29/2017 - CONSENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $66,500.  RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.

ORDER ALLEGES:
BASED ON EPA'S COMPLIANCE MONITORING INVESTIGATION, THE EPA ALLEGS THAT THE RESPONDENT VIOLATED THE CODIFIED RULES GOVERNING THE ACT'S CHEMICAL ACT PROVENTION PROVISIONS.WHEN IT:

A)  FAILED TO ASSIGN A QUALIFIED PERSON OR POSITION THAT HAS THE OVERALL RESPONSIBILITY FOR THE DEVELOPMENT, IMPLEMENTATION, AND INTEGRATION OF THE RISK MANAGEMENT PROGRAM ELEMENTS AS REQUIRED BY 40 CFR SECTION 68.15(b);

B)  FAILED TO DOCUMENT DESIGN CODES AND STANDARDS EMPLOYED AS REQUIRED BY 40 CFR SECTION 68.65(d)(1)(vi);

C)  FAILED TO DOCUMENT SAFETY SYSTEMS AS REQUIRED BY 40 CFR SECTION 68.65(d)(1)(viii);

D)  FAILED TO DOCUMENT THAT PIPING COMPLIES WITH RECOGNIZED AND GENERALLY ACCEPTED GOOD ENGINEERING PRACTICES AS REQUIRED BY 40 CFR SECTION 68.65(d)(2);

E)  FAILED TO PERFORM AN INITIAL PROCESS HAZARD ANALYSIS AS REQUIRED BY 40 CFR SECTION 68.67(a);

F)  FAILURE TO CERTIFY ANNUALLY THAT OPERATING PROCEDURES ARE CURRENT AND ACCURATE AS REQUIRED BY 40 CFR SECTION 68.69(c);

G)  FAILED TO PROVIDE REFRESHER TRAING AT LEAST EVERY THREE YEARS TO EACH EMPLOYEE INVOLVED IN OPERATING PROCESS AS REQUIRED BY 40 CFR SECTON 68.71(b);

H)  FAILED TO CERTIFY EVALUATION OF COMPLIANCE WITH THE RISK MANAGEMENT PROGRAM PROVISIONS AT LEAST EVERY THREE YEARS AS REQUIRED BY 40 CFR SECTION 68.79(a); AND

I)  FAILED TO DEVELOP A WRITTEN PLAN OF ACTION REGARD

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