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Violation Detail
Standard Cited: 19100119 D03 IB Process safety management of highly hazardous chemicals.
Inspection Nr: 311805519
Citation: 01001
Citation Type: Serious
Abatement Status: X
Initial Penalty: $2,500.00
Current Penalty: $6,000.00
Issuance Date: 06/30/2009
Nr Instances: 5
Nr Exposed: 4
Abatement Date: 08/02/2009
Gravity: 03
Report ID: 0317300
Contest Date: 07/21/2009
Final Order: 08/12/2010
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 08/12/2010 | $6,000.00 | 08/02/2009 | Serious | |
| Penalty | Z: Issued | 06/30/2009 | $2,500.00 | 08/02/2009 | Serious |
Text For Citation: 01 Item/Group: 001 Hazard: REFINERY
29 CFR 1910.119(d)(3)(i)(B): Process safety information pertaining to the equipment in the process did not include the piping and instrument diagrams (P&ID'S): a) Unit 23 FCCU - P&ID Number 2004 - 0123 - KD - R051 did not show the steam line connected to the atmospheric discharge vent line coming from 23-PSV-969, 23-PSV- 969A, and 23-PSV-970. This condition was noted on or about January 15, 2009. b) Unit 23 FCCU - P&ID Numbers 2004 - 0123 - KD - R052 and 2004 - 0123 - KD - R054 did not include the block valve located on line 23-4"-80-38-8A downstream from 23-PSV-908. This condition was noted on or about January 15, 2009. c) Unit 23 FCCU - P&ID Number 2004 - 0123 - KD - R079 did not contain a 'CSO' designation on the block valve located downstream from 23-PSV-901. This condition was noted on or about January 15, 2009. d) Unit 23 FCCU - P&ID Number 2004 - 0123 - KD - R046 did not contain a 'CSO' designation of the block valve located upstream from 23-PSV-941. This condition was noted on or about January 15, 2009. e) Unit 23 FCCU - P&ID Number 2004 - 0123 - KD - R049 had a rupture disk on the water side of 23-E-13B that did not include the device number, the set pressure, and a 'CSO' designation on its upstream block valve. This condition was noted on or about January 15, 2009. ABATEMENT DOCUMENTATION REQUIRED