Violation Detail
Standard Cited: 19100119 E03 VI Process safety management of highly hazardous chemicals.
Inspection Nr: 314510728
Citation: 01003C
Citation Type: Serious
Abatement Status: I
Initial Penalty:
Current Penalty:
Issuance Date: 09/12/2012
Nr Instances: 4
Nr Exposed: 12
Abatement Date: 09/17/2012
Gravity:
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 | 02/20/2013 | 09/17/2012 | Serious | ||
| Penalty | Z: Issued | 09/12/2012 | 09/17/2012 | Serious |
Text For Citation: 01 Item/Group: 003C Hazard: REFINERY
1910.119(e)(3)(vi)* The process hazard analysis shall address: Human factors: Prior PHA's did not identify or evaluate the following: 1. Equipment in procedures to ensure they had the same identifier in both written procedure & marking/labeling in the field to eliminate human error. 2. Human factor aspect of providing an adequate amount of time needed by employees to successfully complete all steps of a required procedure during an upset. 3. Situations where control room operators need to perform calculations during an upset or emergency operating situation. 4. Identify/list or evaluate all situations (valves or locations) where field employees would have to close isolation valves during an emergencies, but in doing so might expose the employees to hazardous situations.,
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