Respondent operates a chemical manufacturing plant which has more than 2,500 pounds of chlorine in a process, making the process a RMProgram level 3 covered chemical manufacturing process, which stores or otherwise uses chlorine in an amount exceeding its applicable threshold of2,500 pounds. On November 10, 2015, the EPA conducted an onsite inspection of the RMProgram related records and equipment for the purpose of assessing the Respondent’s compliance with the RMProgram requirements and the implemented recognized and generally accepted good engineering practices (RAGAGEP) for its covered processes at its stationary source. The Respondent was unable to provide documentation of lines of authority defined through an organization chart or similar document, after such documentation was requested during the inspection.