# BIOENERGY DEVELOPMENT GROUP, LLC
> **Administrative - Formal** · FY2017 · — · Final Order With Penalty
## Case
- **Activity ID:** `3601266028`
- **Case Number:** 04-2017-7005
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- BIOENERGY DEVELOPMENT GROUP, LLC (complaint) (settlement)
## Summary

10-19-17 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $2,375.  

SUMMARY OF FINDINGS:
NO EVIDENCE OF 5-YEAR REVIEW OF PLAN BY OWNER/OPERATOR;
NO PLAN AMENDMENT(S) IF THE FACILITY HAS HAD A CHANGE IN: DESIGN, CONSTRUCTION, OPERATION, OR MAINTENANCE WHICH AFFECTS THE FACILITY'S DISCHARGE POTENTIAL;
AMENDMENT(S) NOT CERTIFIED BY A PROFESSIONAL ENGINEER;
NO MANAGEMENT APPROVAL OF PLAN;
PLAN HAS INADEQUATE OR NO FACILITY DIAGRAM;
INSPECTION RECORDS ARE NOT MAINTAINED FOR 3 YEARS;
NO TRAINING ON DISCHARGE PROCEDURE PROTOCOLS;
NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES, AND REGS, AND /OR SPCC PLAN;
SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED AT LEAST ANNUALLY;
ABOVE GROUND TANKS ARE NOT SUBJECT TO PERIODIC INTEGRITY TESTING, SUCH AS HYDROSTATIC NONDESTRUCTIVE METHODS, ETC; 
SECONDARY CONTAINMENT INADEQUATE FOR MOBILE OR PORTABLE STORAGE TANKS;
ABOVE GROUND VALVES, PIPING AND APPURTENANCES ARE NOT INSPSECTED REGULARLY.

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