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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 1312089.015
Citation: 01001
Citation Type: Other
Abatement Status: Abatement Completed
Initial Penalty: $12,934.00
Current Penalty: $12,934.00
Issuance Date: 10/02/2018
Nr Instances: 2
Nr Exposed: 5
Abatement Date: 05/06/2019
Gravity:
Report ID: 0626700
Contest Date: 10/09/2018
Final Order: 04/04/2019
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 04/04/2019 | $12,934.00 | 05/06/2019 | Other | |
| Penalty | C: Contested | 10/12/2018 | $12,934.00 | 11/20/2018 | Serious | |
| Penalty | Z: Issued | 10/02/2018 | $12,934.00 | 11/20/2018 | Serious |
Text For Citation: 01 Item/Group: 001 Hazard:
29 CFR 1910.119(j)(4)(iv): The employer shall document each inspection and test that has been performed on process equipment. This violation was most recently observed on or about April 19, 2018, in the main fractionator at Valero Refinery located in Texas City, Texas when the employer did not implement the Mechanical Integrity Inspection Manual-Unit Inspection Plan (Section 3.15.5) to ensure past inspection reports and data were maintained in PCMS (Plant Condition Management Software) or properly filed in the equipment folders, or archived.