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Violation Detail
Standard Cited: 19100119 J02 Process safety management of highly hazardous chemicals.
Inspection Nr: 1280169.015
Citation: 01003
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $9,054.00
Current Penalty: $6,338.00
Issuance Date: 05/29/2018
Nr Instances: 3
Nr Exposed: 16
Abatement Date: 08/15/2018
Gravity: 10
Report ID: 0626600
Contest Date:
Final Order: 06/15/2018
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 06/15/2018 | $6,338.00 | 08/15/2018 | Serious | |
| Penalty | Z: Issued | 05/29/2018 | $9,054.00 | 07/16/2018 | Serious |
Text For Citation: 01 Item/Group: 003 Hazard:
29 CFR 1910.119(j)(2): The employer did not establish and implement written procedures to maintain the on-going integrity of process equipment. On or about 11/29/2017, at Petromax Refinery facility in Houston Texas, the employer did not ensure that written procedures for testing or inspecting of process equipment were established and implemented for equipment including, but not limited to: a) Block valves associated with pressure relief devices b) Interlock I-001: Total Crude Unit Emergency Shutdown c) Flare stack system F-102