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

29 CFR 1910.119(o)(4): The employer did not promptly determine and document an appropriate response to each of the findings of the compliance audit, and document that deficiencies had been corrected: a) On or about May 14, 2012 and time prior the employer did not correct findings identified during the compliance audit conducted in 2009 in a timely manner. These include the presence of block valves upstream of PSV's which were not car sealed open and not updating two procedures identified in the audit as needing improvement. Abatement Note: Abatement certification and documentation is required for this item (see enclosed "Certification of Corrective Action Worksheet").