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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 1329490.015
Citation: 01003
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $5,543.00
Current Penalty: $3,325.80
Issuance Date: 07/31/2018
Nr Instances: 1
Nr Exposed: 4
Abatement Date: 08/28/2018
Gravity: 1
Report ID: 0636900
Contest Date:
Final Order: 09/10/2018
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 09/10/2018 | $3,325.80 | 08/28/2018 | Serious | |
| Penalty | Z: Issued | 07/31/2018 | $5,543.00 | 08/28/2018 | Serious |
Text For Citation: 01 Item/Group: 003 Hazard:
29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that has been performed on process equipment. The documentation 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 performed, and the results of the inspection or test. a. For the inspection and test performed on process equipment by the employer on March 5, 2018; the Railcar Audio/Visual /Olfactory Inspection form did not identify 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. b. For the inspection and test performed on process equipment by the employer on March 5, 2018; the RMP Railcar Inspection Form did not identify the name of the person who performed the inspection or test, a description of the inspection or test performed, and the results of the inspection or test. c. For the inspection and test performed on process equipment by the employer on March 6, 2018; the Railcar Equipment Inspection Checklist A-Railcar Receiving inspection form did not identify the name of the person who performed the inspection or test and the serial number or other identifier of the equipment on which the inspection or test was performed. For the inspection and test performed on process equipment by the employer on March 6, 2018; the Railcar Equipment Inspection Checklist B-Railcar Release inspection form did not identify the name of the person who performed the inspection or test and the serial number or other identifier of the equipment on which the inspection or test was performed.