Text For Citation: 01 Item/Group: 004B Hazard: REFINERY

29 CFR 1910.119(e)(3)(iii): The process hazard analysis did not address the engineering and administrative controls applicable to the hazards and their interrelationship, such as, appropriate of detection methodologies to provide early warning of releases. This violation observed on or about July 8, 2009, where the employer failed to address the administrative controls; the checklist for all valves known as the "Locked Out Valves Checklist" that are locked, chained, or car sealed as safeguards in the 2001, 2004, and 2007 PHAs for the Hydrocracker Unit. This condition exposed employees to fire and explosion hazards. Pursuant to 1903.19(d), within 10 calendar days of the date of the citation, the employer must submit documentation showing that it is compliance with the standard, including describing steps it has taken to ensure that the PHA for the Hydro Cracker addresses and/or includes the safeguards of administrative controls such as the "Lock Out Valves Checklist".