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Violation Detail
Standard Cited: 19100119 E03 IV Process safety management of highly hazardous chemicals.
Inspection Nr: 313026163
Citation: 01004C
Citation Type: Serious
Abatement Status: X
Initial Penalty:
Current Penalty:
Issuance Date: 12/29/2009
Nr Instances: 1
Nr Exposed: 125
Abatement Date: 01/19/2010
Gravity: 10
Report ID: 0625700
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 | 01/21/2010 | 01/19/2010 | Serious | ||
| Penalty | Z: Issued | 12/29/2009 | 01/19/2010 | Serious |
Text For Citation: 01 Item/Group: 004C Hazard: REFINERY
29 CFR 1910.119(e)(3)(iv): The process hazard analysis did not address the consequences of failure of engineering and administrative controls: This violation was observed on or about July 8, 2009, where the employer failed to address in the 2004 & 2007 Revalidation PHA, the consequences of failure of the administrative controls; the checklist for all valves known as the "Locked Out Valves Checklist" 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 the failure of administrative controls.