On or about May 3, 2011, EPA conducted an inspection of a water treatment plant to determine compliance with Section 112(r) of the CAA and 40 C.F.R. Part 68. Information collected during the inspection showed the facility exceeded the threshold quantity for chlorine, thus the facility is subject to the requirements of Section 112(r) of the CAA, 40 C.F.R. Part 68 because it is an owner and operator of stationary sources that had more than a threshold quantity of a regulated substance in a process. Facility was required under Section 112(r) of the CAA, 40 C.F.R. Part 68, to develop and implement a Risk Management Program that includes a management system, a hazard assessment, a prevention program and an emergency response program. Information collected during the inspection of the water treatment plant revealed it failed to develop and implement a Risk Management Program that complied with all the requirements of 40 C.F.R. Part 68. Specifically: