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Violation Detail
Standard Cited: 19100119 J04 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 1198458.015
Citation: 01004
Citation Type: Serious
Abatement Date: 10/02/2017 2
Initial Penalty: $9,054.00
Current Penalty: $5,400.00
Issuance Date: 06/15/2017
Nr Instances: 3
Nr Exposed: 4
Related Event Code (REC):
Gravity: 5
Report ID: 0134000
Contest Date:
Final Order: 07/06/2017
Emphasis:
Substance: 0170
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 07/06/2017 | $5,400.00 | 10/02/2017 | Serious | |
| Penalty | Z: Issued | 06/15/2017 | $9,054.00 | 07/20/2017 | Serious |
Text For Citation: 01 Item/Group: 004 Hazard:
29 CFR 1910.119(j)(4)(iv): The documentation of each inspection and test that was performed on the process 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) Location - 9 Creek Brook Drive, Haverhill, MA: On or about 12/20/2016, the most recent occurrence of ammonia sensor calibration has not been documented. (b) Location - 9 Creek Brook Drive, Haverhill, MA: On or about 12/20/2016, documentation of previous occurrences of ammonia sensor calibration does not include the serial number or other identifier of the ammonia sensors calibrated, a description of the calibration performed, and the results of the calibration. (c) Location - 9 Creek Brook Drive, Haverhill, MA: On or about 12/20/2016, inspections of refrigerant piping do not result in documentation containing a unique identifier of the piping inspected, a description of the inspection performed, and the results of the inspection.