Inspection Detail

Case Status: CLOSED

Inspection: 1046026.015 - Phillips 66

Inspection Information - Office: Process Safety Management Unit - North

Inspection Nr: 1046026.015

Report ID: 0950671

Date Opened: 03/03/2015

Site Address:
Phillips 66
1380 San Pablo Ave
Rodeo, CA 94572

Mailing Address:
1380 San Pablo Ave, Rodeo, CA 94572

Union Status: Union

SIC:

NAICS: 324110/Petroleum Refineries

Inspection Type: Planned

Scope: Complete

Advanced Notice: N

Ownership: Private

Safety/Health: Safety

Close Conference: 08/25/2015

Emphasis: P:Psmpqv, N:Psmpqv, N:Refinery, S:Refinery

Case Closed: 08/16/2016

Case Status: CLOSED

Violation Summary
Violations/Penalties	Serious	Willful	Repeat	Other	Unclass	Total
Initial Violations	6			16		22
Current Violations				12		12
Initial Penalty	$80,325	$0	$0	$5,540	$0	$85,865
Current Penalty	$0	$0	$0	$30,850	$0	$30,850
FTA Penalty	$0	$0	$0	$0	$0	$0

Violation Items
#	Citation ID	Citaton Type	Standard Cited	Issuance Date	Abatement Due Date	Current Penalty	Initial Penalty	FTA Penalty	Contest	Latest Event	Note
1.	01001	Other	461(C)	08/25/2015	09/24/2015	$425	$425	$0	09/28/2015	W - Empr Withdrew
2.	01002	Other	23400002 B	08/25/2015		$0	$475	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
3.	01003	Other	25000008 A	08/25/2015		$475	$475	$0	09/28/2015	W - Empr Withdrew
4.	01004	Other	3277(D)(2)	08/25/2015	09/24/2015	$315	$315	$0	09/28/2015	W - Empr Withdrew
5.	01005	Other	3277(G)(4)	08/25/2015	09/24/2015	$0	$315	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
6.	01006	Other	3328(B)	08/25/2015		$210	$210	$0	09/28/2015	W - Empr Withdrew
7.	01007	Other	3328(G)	08/25/2015	09/24/2015	$0	$210	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
8.	01008	Other	3362(G)	08/25/2015	09/24/2015	$0	$210	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
9.	01009	Other	3363(B)	08/25/2015		$0	$210	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
10.	01010	Other	5162(E)	08/25/2015	09/24/2015	$0	$425	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
11.	01011	Other	5189(D)(3)(A)2.	08/25/2015	09/24/2015	$210	$210	$0	09/28/2015	F - Formal Settlement
12.	01012	Other	5189(F)(1)(C)	08/25/2015	09/24/2015	$0	$635	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
13.	01013	Other	5189(G)(3)	08/25/2015	09/24/2015	$425	$425	$0	09/28/2015	F - Formal Settlement
14.	01014	Other	5189(L)(1)	08/25/2015	09/24/2015	$475	$475	$0	09/28/2015	F - Formal Settlement
15.	01015	Other	5194(G)(8)	08/25/2015	09/24/2015	$315	$315	$0	09/28/2015	F - Formal Settlement
16.	01016	Other	6151(C)(1)	08/25/2015	09/24/2015	$0	$210	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
17.	02001	Other	25100005 A	08/25/2015		$7,000	$3,825	$0	09/28/2015	F - Formal Settlement
18.	03001	Other	3308	08/25/2015	09/01/2015	$7,000	$22,950	$0	09/28/2015	F - Formal Settlement
19.	04001	Serious	4002(B)	08/25/2015	09/01/2015	$0	$15,300	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.
20.	05001	Other	4050(A)	08/25/2015	09/01/2015	$7,000	$15,300	$0	09/28/2015	F - Formal Settlement
21.	06001	Other	5189(E)(2)(B)	08/25/2015	09/01/2015	$7,000	$7,650	$0	09/28/2015	F - Formal Settlement
22.	07001	Serious	5189(G)(4)	08/25/2015	09/01/2015	$0	$15,300	$0	09/28/2015	D - Govt Dismissed	Citation has been deleted.

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