Text For Citation: 01 Item/Group: 005 Hazard:

29 CFR 1910.119(e)(5): The employer did not establish a system to promptly address the team's findings and recommendations: This violation was most recently observed on or about July 23, 2015 and times thereafter, in the Ammonia Refrigeration Process at Rich Products Corporation located in Brownsville, Texas; when the employer did not resolve in a timely manner the 2014 PHA team's findings and recommendations; including but not limited to: 1. Site associates must ensure Piping and Instrument Diagram (P&ID) are updated appropriately following MOC changes (BRO-PHA-1404). Target Date of Completion 11/2014. As of July 23, 2015 this PHA item had not been completed. 2. Site associates should evaluate the practice of having the delivery truck pull a vacuum prior to disconnection as an SOP (BRO-PHA-1417). Target Date of Completion 01/2015. As of July 23, 2015 this PHA item had not been completed. 3. Should the response activities be outsourced, site associates should document their Memorandum of Understanding (MOU) with the local fire department and the Local Emergency Planning Commission (LEPC) (BRO-PHA-1421). Target Date of Completion 04/2015. As of July 23, 2015 this PHA item had not been completed.