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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 977053.015
Citation: 01002
Citation Type: Other
Abatement Date: 03/27/2015 2
Initial Penalty: $7,000.00
Current Penalty: $7,000.00
Issuance Date: 11/14/2014
Nr Instances: 18
Nr Exposed: 20
Related Event Code (REC):
Gravity:
Report ID: 0625700
Contest Date: 12/05/2014
Final Order: 03/28/2016
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 03/28/2016 | $7,000.00 | 03/27/2015 | Other | |
| Penalty | C: Contested | 01/14/2015 | $7,000.00 | 03/27/2015 | Serious | |
| Penalty | Z: Issued | 11/14/2014 | $7,000.00 | 03/27/2015 | Serious |
Text For Citation: 01 Item/Group: 002 Hazard:
29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that was performed on process equipment with documentation that identified 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 performed, and the results of the inspection or test: On or about 05/14/2014, the employer did not ensure that the Corrosion Monitoring Eq/Circ ID Analysis Report for thickness measurements taken on the following process equipment was properly documented to include the name of the person who performed the inspection/test: a. Cold Interpass (CIP) - Bottom Tray; b. CIP - Grid.