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Violation Detail
Standard Cited: 19100119 F01 Process safety management of highly hazardous chemicals.
Inspection Nr: 314927559
Citation: 01005A
Citation Type: Other
Abatement Status: X
Initial Penalty: $5,000.00
Current Penalty: $2,500.00
Issuance Date: 03/14/2011
Nr Instances: 4
Nr Exposed: 14
Abatement Date: 12/31/2011
Gravity: 10
Report ID: 0627700
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 | 03/24/2011 | $2,500.00 | 12/31/2011 | Other | |
| Penalty | Z: Issued | 03/14/2011 | $5,000.00 | 04/16/2011 | Serious |
Text For Citation: 01 Item/Group: 005A Hazard: REFINERY
29 CFR 1910.119(f)(1): The employer did not develop and implement written operating procedures that provided clear instructions for safely conducting activities involved in each covered process consistent with process safety information: On or about September 14, 2010, and at times prior thereto, the employer did not fully develop detailed written operating procedures. Procedures did not identify all steps necessary to perform the procedures and/or did not identify by name, call number, control board identifier or other means the valves, pumps, controllers, and connections referenced in the procedures. These procedures, among others, were deficient: a) OPLT602.DOC, Unifiner Shutdown b) OPLT606.DOC, Depentanizer Tower Shutdown c) OBS602.DOC, Butane Splitter Shutdown d) OPLT105.DOC, Operate and Maintain Chemical Injection Systemson