1/29/2008 - CONSENT AGREEMENT AND FINAL ORDER ISSUED, ASSESSING A PENALTY OF $13,300. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS. ORDER ALLEGES: ON MARCH 22, 2006, AND MARCH 23, 2006, AN AUTHORIZED RESPRESENTATIVE OF EPA CONDUCTED COMPLIANCE MONITORING INSPECTIONS. THE SPECIFIED ALLEGATIONS ARE LISTED: FAILURE TO PROVIDE EVIDENCE THAT GENPAK,LLC DEVELOPED WRITTEDN SCHEDULES DOCUMENTING WHEN PROCESS HAZARD ANALYSIS ACTION ITEMS WERE TO BE COMPLETED AS REQUIRED BY 40 CFR SECTION 68.67(e); FAILURE TO PROVIDE EVIDENCE THAT GENPAK LLC HAS CERTIFIED ITS OPERATING PROCEDURE (i.e., THAT THE PROCEDURES ARE CURRENT AND ACCURATE) ON AN ANNUAL BASIS AS REQUIRED BY 40 CFR SECTION 68.69(c); AND FAILURE TO PROVIDE EVIDENCE THAT AS PART OF ITS COMPLIANCE AUDITS CONDUCTED DURING AUGUST 2005, GENPAK, LLC, DOCUMENTD APPROPRIATE RESPONSES TO EACH OF THE AUDIT FINDINGS AND DOCUMENTED THAT DEFICIENCIES WERE CORRECTED AS REQUIRED BY 40 CFR SECTION 68.79(d).