Violation Detail
Standard Cited: 19100119 E04 Process safety management of highly hazardous chemicals.
Inspection Nr: 1790409.015
Citation: 01001D
Citation Type: Serious
Abatement Status:
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 05/08/2025
Nr Instances: 1
Nr Exposed: 15
Abatement Date: 10/31/2025
Gravity: 5
Report ID: 0522000
Contest Date:
Final Order: 06/20/2025
Related Event Code (REC): R
Emphasis:
Substance: 0170
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | I: Informal Settlement | 06/20/2025 | $0.00 | 10/31/2025 | Serious | |
Penalty | Z: Issued | 05/08/2025 | $0.00 | 06/12/2025 | Serious |
Text For Citation: 01 Item/Group: 001D Hazard:
29 CFR 1910.119(e)(4): The process hazard analysis shall be performed by a team with expertise in engineering and process operations, and the team shall include at least one employee who has experience and knowledge specific to the process being evaluated. Also, one member of the team must be knowledgeable in the specific process hazard analysis methodology being used. a.) As of and prior to November 21, 2024, the employer's process hazard analysis for the 2021 PHA revalidation was not performed by a team and was only performed by the Senior PSM Area Manager. The PHA revalidation did not include any documentation for team members, other than the Senior PSM Manager, and did not include a team member with operating experience and knowledge specific to the Mechanical Room #1 ammonia refrigeration systems as required by this part, such as a roundsman, refrigeration technician or powerhouse operator (as noted by internal policy for team members).