# JOHN OTTE OIL AND PROPANE INC AND OTTE AGRICULTURAL PRODUCTS INC
> **Administrative - Formal** · FY2020 · — · Final Order With Penalty
## Case
- **Activity ID:** `3602007551`
- **Case Number:** 07-2020-0259
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- JOHN OTTE OIL & PROPANE INC. AND OTTE AGRICULTURAL (complaint) (settlement)
## Summary

RESPONDENT FAILED TO REVIEW AND UPDATE ITS OFF-SITE CONSEQUENCES ANALYSIS AT LEAST EVERY 5 YEARS AND MAINTAIN REQUIRED DOCUMENTATION. FAILED TO ENSURE THAT THE PROCESS IS DESIGNED AND MAINTAINED IN COMPLIANCE WITH RAGAGEP. FAILURE TO FOLLOW RAGAGEP. FAILURE TO PERFORM COMPLIANCE AUDITS FOR SUBPART C, DID NOT CERTIFY RESULTS AND DID NOT HAVE LATEST 2 AUDITS AVAILABLE.

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