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Violation Detail
Standard Cited: 19100119 E05 Process safety management of highly hazardous chemicals.
Inspection Nr: 314506338
Citation: 01003
Citation Type: Serious
Abatement Status: I
Initial Penalty: $1,875.00
Current Penalty: $1,054.00
Issuance Date: 01/05/2011
Nr Instances: 2
Nr Exposed: 10
Abatement Date: 01/10/2011
Gravity: 03
Report ID: 0855610
Contest Date:
Final Order:
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 02/23/2011 | $1,054.00 | 01/10/2011 | Serious | |
| Penalty | Z: Issued | 01/05/2011 | $1,875.00 | 01/10/2011 | Serious |
Text For Citation: 01 Item/Group: 003 Hazard: REFINERY
1910.119(e)(5)* The employer shall establish a system to promptly address the team's findings and recommendations; assure that the recommendations are resolved in a timely manner and that the resolution is documented; document what actions are to be taken; complete actions as soon as possible; develop a written schedule of when these actions are to be completed; communicate the actions to operating, maintenance and other employees whose work assignments are in the process and who may be affected by the recommendations or actions: Not all findings and recommendations from FCC Unit PHA Revalidation Study from June 2006 complete and not all Compliance Audits from FCC Unit from October 2007 completed in a timely manner. Issues with adequate signage/labeling and employee alarm systems had not been addressed. Employer had no formal mechanism in place to track work orders associated with PSM processes/issues.