# Western Refining Southwest-Jamestown, NM-RMP CAFO
> **Administrative - Formal** · FY2019 · — · Final Order With Penalty
## Case
- **Activity ID:** `3601818867`
- **Case Number:** 06-2019-3316
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Western Refining Southwest, Inc. (complaint) (settlement)
## Summary

VIOLATIONS-At the time of the 2018 Information Request, Respondent provided documentation that 3 PHA recommendations have not been resolved. Specifically, Respondent identified three action items from a previous Process Hazard Analysis (PHA) that were not completed timely. EPA finds Respondent's failure to assure that the recommendations were resolved in a timely manner is a violation of 40 CFR 68.67(e). Respondent also identified 4 additional vessels that were overdue for Inspection. Respondent's failure to conduct mechanical integrity inspections as required are in violatfon of 40 CFR 68.73(d).

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