Inspection Detail

Inspection: 310988555 - Citgo Asphalt Refining Company

Inspection Information - Office: Savannah Area Office

Inspection Nr: 310988555

Report ID: 0418400

Date Opened: 01/16/2008

Site Address:
Citgo Asphalt Refining Company
7 Foundation Drive
Savannah, GA 31402

Mailing Address:
P.O. Box 1881, Savannah, GA 31402

Union Status: Union

SIC:2911

NAICS: 324110/Petroleum Refineries

Inspection Type: Planned

Scope: Partial

Advanced Notice: N

Ownership: Private

Safety/Health: Safety

Close Conference: 02/15/2008

Planning Guide: Safety-Manufacturing

Emphasis: N:Refinery, S:Electrical, S:Fall From Height, S:Powered Ind Vehicle, S:Struck-By

Case Closed: 08/27/2009

Violation Summary
Violations/Penalties	Serious	Willful	Repeat	Other	Unclass	Total
Initial Violations	25					25
Current Violations	19					19
Initial Penalty	$110,000	$0	$0	$0	$0	$110,000
Current Penalty	$65,000	$0	$0	$0	$0	$65,000
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	Serious	19100106 E06 I	07/15/2008	08/13/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
2.	01002	Serious	19100119 D02 IB	07/15/2008	07/18/2008	$2,500	$2,500	$0	08/06/2008	F - Formal Settlement
3.	01003	Serious	19100119 D03 IA	07/15/2008	08/13/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
4.	01004	Serious	19100119 D03 IB	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
5.	01005	Serious	19100119 D03 IC	07/15/2008	08/13/2008	$2,500	$5,000	$0	08/06/2008	F - Formal Settlement
6.	01006A	Serious	19100119 D03 ID	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
7.	01006B	Serious	19100119 L04	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
8.	01007	Serious	19100119 E01	07/15/2008	08/13/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
9.	01008	Serious	19100119 E05	07/15/2008	08/13/2008	$2,500	$2,500	$0	08/06/2008	F - Formal Settlement
10.	01009	Serious	19100119 E06	07/05/2008	08/13/2008	$0	$2,500	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
11.	01010A	Serious	19100119 F01	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
12.	01010B	Serious	19100119 F01 IB	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement
13.	01010C	Serious	19100119 F01 ID	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement
14.	01010D	Serious	19100119 F01 IIA	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
15.	01010E	Serious	19100119 F01 IIB	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
16.	01011	Serious	19100119 F03	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
17.	01012	Serious	19100119 F04	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
18.	01013	Serious	19100119 H02 II	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
19.	01014	Serious	19100119 J02	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
20.	01015	Serious	19100119 J04 II	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
21.	01016	Serious	19100119 J04 III	07/15/2008	08/13/2008	$5,000	$5,000	$0	08/06/2008	F - Formal Settlement
22.	01017	Serious	19100119 J05	07/15/2008	08/13/2008	$2,500	$5,000	$0	08/06/2008	F - Formal Settlement
23.	01018A	Serious	19100119 J06 III	07/15/2008	08/13/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
24.	01018B	Serious	19100119 L01	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement
25.	01019	Serious	19100119 L05	07/15/2008	08/13/2008	$2,500	$2,500	$0	08/06/2008	F - Formal Settlement
26.	01020A	Serious	19100119 M04 IV	07/15/2008	08/13/2008	$0	$2,500	$0	08/06/2008	F - Formal Settlement
27.	01020B	Serious	19100119 M04 V	07/15/2008	08/13/2008	$0	$0	$0	08/06/2008	F - Formal Settlement
28.	01021	Serious	19100119 M05	07/15/2008	08/13/2008	$2,500	$5,000	$0	08/06/2008	F - Formal Settlement
29.	01022	Serious	19100119 N	07/15/2008	08/13/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
30.	01023	Serious	19100119 O04	07/15/2008	08/13/2008	$2,500	$2,500	$0	08/06/2008	F - Formal Settlement
31.	01024	Serious	19100120 Q02 XI	07/15/2008	08/26/2008	$0	$5,000	$0	08/06/2008	F - Formal Settlement	Citation has been deleted.
32.	01025	Serious	19100156 B01	07/15/2008	08/13/2008	$2,500	$5,000	$0	08/06/2008	F - Formal Settlement

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