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Violation Detail
Standard Cited: 19100119 L01 Process safety management of highly hazardous chemicals.
This violation item has been deleted.
Inspection Nr: 1193677.015
Citation: 01007
Citation Type: Serious
Abatement Date: 06/23/2017 2
Initial Penalty: $12,675.00
Current Penalty: $0.00
Issuance Date: 05/19/2017
Nr Instances: 27
Nr Exposed: 14
Related Event Code (REC): A
Gravity: 10
Report ID: 0625700
Contest Date: 06/12/2017
Final Order: 09/04/2019
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | R: Review Commission | 09/04/2019 | $0.00 | 06/23/2017 | Serious | |
| Penalty | C: Contested | 06/20/2017 | $12,675.00 | 06/23/2017 | Serious | |
| Penalty | Z: Issued | 05/19/2017 | $12,675.00 | 06/23/2017 | Serious |
Text For Citation: 01 Item/Group: 007 Hazard:
29 CFR 1910.119(l)(1): The employer did not establish and implement written procedures to manage changes (except for "replacements in kind") to process chemicals, technology, equipment, and procedures; and, changes to facilities that affect a covered process. A. The employed did not ensure that a written management of change document was prepared and implemented for the change in the handle configuration for the following plug valves: a. valve located on piping circuit P130L130-F; remove gear-box and install valve handle; b. valve located on piping circuit P126L120A remove gear-box and install valve handle; c. valve located on piping circuit P119L100-N; remove gear-box and install valve handle; d. valve located on piping circuit P119L100-F; remove gear-box and install valve handle; e. valve located on piping circuit P130L130-F; remove gear-box and install valve handle; f. valve located on piping circuit P119L100-H; remove gear-box and install valve handle; g. valve located on piping circuit P119L100-H; remove gear-box and install valve handle; h. valve located on piping circuit L120-G; remove gear-box and install valve handle; i. valve located on piping circuit P130L120-C associated with E-25 B. The employed did not ensure that a written management of change document was implemented and prepared for valves reported as not functioning as designed: a. 13089036-*FLEX* ALKY/ Gear operator 8/7/2016 OSNO b. 13137654 - ETEIV541-VA P18A Suction Valve 9/10/2016 OSNO c. 13137737- Power -operated EBVs C-3 to C-2 ET 9/10/2016 OSNO d. 13149094 - Power-operated EBVs C-2 to C-1 9/17/2016 OSNO e. 13169471 - ETEIV120-VA P-309 Isolation valve-. 10/01/2016 OSNO f. 13190109 - Gear operator broken 10/12/2016 OSNO g. 13191935 - Gate valve broken 10/21/2016 OSNO h. 13205163 - DISTILLATION-Battery Limit Val 10/22/2016 OSNO i. 13205164 - ALAX - Battery Limit Valve Sig 10/22/2016 OSNO j. 13205370 - Power-operated EBVs C-2 Comp- flare 10/22/2016 OSNO k. 13205371 - Power -operated EBVs C-3 Suction-flare 10/22/2016 OSNO l. 13205372 - Power -operated EBVs C-1to C-2 10/22/2016 OSNO m. 13205373 - Power-operated EBVs C-1Suction 10/22/2016 OSNO n. 13205374 - Power-operated EBVs C-2 Suction 10/22/2016 OSNO o. 13205375 - Power-operated EBVs C-2 Discharge 10/22/2016 OSNO p. replace leaking valve located on piping circuit P123L040-D q. replace leaking valve located on piping circuit P123L020-B r. reduced port valves limit feed rate for C-3 Pursuant to 29 CFR 1903.19(d), within 10 days, the employer must submit an abatement plan describing the actions it is taking to ensure that written management of change evaluations are conducted as a result of changes to process equipment. The violation must be abated no later than 30 days from the receipt of this citation.