Violation Detail
Standard Cited: 19100119 E05 Process safety management of highly hazardous chemicals.
Inspection Nr: 317160166
Citation: 01003
Citation Type: Other
Abatement Date: 08/31/2015
Initial Penalty: $1,500.00
Current Penalty: $1,500.00
Issuance Date: 03/27/2014
Nr Instances: 4
Nr Exposed: 20
Related Event Code (REC):
Gravity: 02
Report ID: 0653510
Contest Date: 04/25/2014
Final Order: 06/19/2015
Emphasis:
Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
---|---|---|---|---|---|---|
Penalty | F: Formal Settlement | 06/19/2015 | $1,500.00 | 08/31/2015 | Other | |
Penalty | Z: Issued | 03/27/2014 | $1,500.00 | 04/29/2014 | Serious |
Text For Citation: 01 Item/Group: 003 Hazard: REFINERY
11.5.2.9 NMAC 29 CFR 1910.119(e)(5): The employer did not 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: Findings from the process hazard analyses and their revalidations, such as but not limited to the list below, were not addressed and resolved: a.PHA recommendation 08-09-11 b.PHA recommendation 08-09-15 c.PHA recommendation 08-09-21 d.PHA recommendation 08-09-22 Date Corrected: Describe Corrective Action: