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Violation Detail
Standard Cited: 19100119 F03 Process safety management of highly hazardous chemicals.
Inspection Nr: 1282328.015
Citation: 01004B
Citation Type: Other
Abatement Status: Abatement Completed
Initial Penalty: $0.00
Current Penalty: $0.00
Issuance Date: 06/07/2018
Nr Instances: 4
Nr Exposed: 8
Abatement Date: 07/26/2018
Gravity:
Report ID: 0214200
Contest Date: 06/28/2018
Final Order: 01/18/2019
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 01/18/2019 | $0.00 | 07/26/2018 | Other | |
| Penalty | C: Contested | 07/13/2018 | $0.00 | 07/26/2018 | Serious | |
| Penalty | Z: Issued | 06/07/2018 | $0.00 | 07/26/2018 | Serious |
Text For Citation: 01 Item/Group: 004B Hazard:
29 CFR 1910.119(f)(3): The employer did not annually certify that operating procedures were current and accurate: a) Refrigerant pumps The employer failed to ensure that operating procedures were current and accurate when the operating procedures for refrigerant pumps RP-1, RP-2, RP-3, RP-4, RP-5 and RP-6 were written 6/10/15 and not reviewed and recertified until 1/14/18. Violation occurred on or about 12/11/17. b) Recirculators The employer failed to ensure that operating procedures were current and accurate when the operating procedures for recirculators LTPR-1, MTPR-1 and HTPR-1 were written 3/9/16 and not reviewed and recertified until 1/14/18. Violation occurred on or about 12/11/17. c) Ammonia deliveries The employer failed to ensure that operating procedures were current and accurate when the last certification of the operating procedure for ammonia delivery was 2/16/12. Violation occurred on or about 12/11/17. d) Emergency Stop System (E--Stop) Description and Operation The employer failed to ensure that operating procedures were current and accurate when the operating procedure for emergency shutdown of the entire ammonia refrigeration system was written in 2/16/12 and not reviewed and recertified until 2/18/18. Violation occurred on or about 12/11/17.