11/29/07 - CONSENT AGREEMENT AND FINAL ORDER ISSUED, ASSESSING A PENALTY OF $7,700. VIOLATIONS: FAILURE TO PROVIDE EVIDENCE THAT RESPONDENT HAS DOCUMENTED OTHER PERSONS OR POSITIONS RESPONSIBLE FOR IMPLEMENTING INDIVIDUAL REQUIREMENTS OF THE RMProgram, AND DEFINED LINES OF AUTHORITY AS PART OF ITS RMProgram MANAGEMENT SYSTEM AS REQUIRED BY 40 CFR 68.15(b). FAILURE TO PROVIDE EVIDENCE THAT RESPONDENT HAS CERTIFIED ITS OPERATING PROCEDURES (I.E., THAT THE PROCEDURES ARE CURRENT AND ACCURATE)ON AN ANNUAL BASIS AS REQUIRED BY 40 CFR 68.69(c); AND FAILURE TO PROVIDE EVIDENCE THAT THE RESPONDENT, AS PART OF ITS RMPlan SUBMITTAL (POSTMARK DATE OF JULY 19, 2005), INCLUDED A COMPLETE 5-YR ACCIDENT HISTORY AS REQUIRED BY 40 CFR 68.42 AND 68.168.