Navajo Refining Company, Llc | Occupational Safety and Health Administration osha.gov

Violation Detail

Standard Cited: 19100119 D02 IA Process safety management of highly hazardous chemicals.

This violation item has been deleted.

Inspection Nr: 317160166

Citation: 01001A

Citation Type: Serious

Abatement Date: 04/29/2014

Initial Penalty: $1,500.00

Current Penalty:

Issuance Date: 03/27/2014

Nr Instances: 3

Nr Exposed: 50

Related Event Code (REC):

Gravity: 02

Report ID: 0653510

Contest Date: 04/25/2014

Final Order: 06/19/2015

Emphasis:

**Penalty and Failure to Abate Event History**
Type	Latest Event	Event Date	Penalty	Abatement Due Date	Citation Type	Failure to Abate Inspection
Penalty	F: Formal Settlement	06/19/2015		04/29/2014	Serious
Penalty	Z: Issued	03/27/2014	$1,500.00	04/29/2014	Serious

Text For Citation: 01 Item/Group: 001A Hazard: REFINERY

11.5.2.9 NMAC 29 CFR 1910.119(d)(2)(i)(A): Process safety information concerning the technology of the process in the process did not include accurate simplified process flow diagrams: The employer did not ensure that Process Safety Information on their simplified process flow diagrams was up to date and accurate. The missing information includes, but is not limited to: 1.Alky Unit (Unit 9) -The following equipment was not included in the simplified process flow diagrams: a.Fuel Gas Coalescer (D-600) b.Acid Relief Neutralizer (D-660) c.Acid Relief Neutralizer Bottom (D-618) d.Off Site Acid Storage (D-301) e.Off Site Acid Storage (D-310) 2.Sats Gas Unit (Unit 35) -The following equipment was not included in the simplified process flow diagrams: a.Feed Surge Drum Water Knockout (D-225) b.PB Water Knockout (D-226) c.Propane NaOH Scrubber (D-334) d.Off Gas Knockout Drum (D-762) e.Grissom Russel Exchanger (X-756) 3.CCR Unit (Unit 70) -The following equipment was not included in the simplified process flow diagrams: a.Regeneration Tower (W-351) b.Reactor Effluent Air Cooler (X-315) c.Reactor Effluent Air Cooler (X-316) d.Off Gas Chloride Guard (D-330) e.Booster Hydrogen Coalescer (D-337) f.Recycle Gas Coalescer (D-338) Date Corrected: Describe Corrective Action:

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