# EASTSIDE UTILITY DISTRICT
> **Administrative - Formal** · FY2007 · — · Final Order With Penalty
## Case
- **Activity ID:** `600049869`
- **Case Number:** 04-2007-8019
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- EASTSIDE UTILITY DISTRICT (SB) (complaint) (settlement)
## Summary

7/5/07 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $2,060, DUE WITHIN 15 DAYS.  ALLEGED VIOLATIONS:

BASED ON A COMPLIANCE MONITORING INSPECTION CONDUCTED AT RESPONDENT'S WATER TREATMENT PLANT ON 12/2/05, EPA ALLEGEST THAT RESPONDENT VIOLATED THE ACT'S CHEMICAL ACCIDENT PREVENTION PROGRAM WHEN RESPONDENT DID NOT PROVIDE EVIDENCE THAT IT HAD:

CONDUCTED AND DOCUMENTED THE INITIAL PROCESS HAZARDS ANALYSIS IN ORDER TO EVALUATE AND CONTROL HAZARDS INVOLVED IN THE PROCESS AS REQUIRED BY 40 CFR 68.67(a);

DEVELOPED AND IMPLEMENTED WRITTEN OPERATING PROCEDURES THAT PROVIDE INSTRUCTIONS OR STEPS FOR CONDUCTING ACTIVITIES ASSOCIATED WITH THE PROCESS AS REQUIRED BY 40 CFR 68.69(a);

CERTIFIED THE OPERATING PROCEDURES (I.E., THAT THE PROCEDURES ARE CURRENT AND ACCURATE) ON AN ANNUAL BASIS AS REQUIRED BY 40 CFR 68.69(c);

ESTABLISHED AND IMPLEMENTED WRITTEN PROCEDURES TO MANAGE PROCESS CHANGES AS REQUIRED BY 40 CFR 68.75(a); 

AT LEAST EVERY 3 YRS, EVALUATED ITS COMPLIANCE WITH THE PREVENTION PROGRAM REQUIREMENTS AND CERTIFIED THAT ITS PROCEDURES AND PRACTICES ARE ADEQUATE AND ARE BEING FOLLOWED AS REQUIRED BY 40 CFR 68.79(a); AND

REVIEWED, UPDATED AND SUBMITTED ITS RISK MGMT PLANT ON OR BEFORE ITS APPLICABLE DUE DATE OF JUNE 21, 2004, AS REQUIRED BY 40 CFR 68.190(b).

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