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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 313797003
Citation: 01001
Citation Type: Serious
Abatement Status: X
Initial Penalty: $2,500.00
Current Penalty: $1,250.00
Issuance Date: 07/22/2010
Nr Instances: 3
Nr Exposed: 18
Abatement Date: 08/17/2010
Gravity: 05
Report ID: 0111400
Contest Date:
Final Order:
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 08/10/2010 | $1,250.00 | 08/17/2010 | Serious | |
| Penalty | Z: Issued | 07/22/2010 | $2,500.00 | 08/17/2010 | Serious |
Text For Citation: 01 Item/Group: 001 Hazard: CHEMNEP
29 CFR 1910.119(j)(4)(iv): The documentation of the inspection or test that had been performed on process equipment to maintain its mechanical integrity did not identify the date of the inspection or test, the name of the person who performed the inspection or test, the serial number or other identifier of the equipment on which the inspection or test was performed, a description of the inspection or test, and the results of the inspection or test: Establishment: On or about February 5, 2010, the following inspection checklists did not contain all the information required by this section: a) Purger written checklist did not list the day that the inspection occurred. b) Air-Cooled Condensing Unit written checklist did not list the day that the inspection occurred. c) Compressor Rack Package written checklist did not list a date or the name of the employee who conducted the inspection.