Text For Citation: 01 Item/Group: 007 Hazard: REFINERY

29 CFR 1910.119(e)(5): The employer did not establish a system to promptly address the teams findings and recommendations; assure that the recommendations are resolved in a timely manner and that the resolution is documented; and document what actions are to be taken: a) Sunoco, Inc. Marcus Hook Refinery - The employer did not assure that Process. Hazard Analyses (PHA) recommendations were resolved in a timely manner and that the resolution was documented, as evident by the fact that two (2) PHA's were performed for the addition of the No. 3 CO Boiler, between October, 1999 and January, 2000, and findings and recommendations provided by the PHA team were not resolved, or the resolution was not documented, on or about 3/16/2009. b) Sunoco, Inc. Marcus Hook Refinery - The employer did not assure that Process Hazard Analyses (PHA) recommendations were resolved and that the resolutions was documented. A PHA was performed in 1996 for the 10 Plant FCCU, and findings and recommendations provided by the PHA team were not resolved, or the resolution was not documented. On or about 3/16/2009. c) Sunoco, Inc. Marcus Hook Refinery - The employer did not assure that Process Hazard Analyses (PHA) recommendations were resolved in a timely manner and that the resolution was documented, as evident by the fact that a PHA was performed in 2001 for the 10 Plant FCCU, and findings and recommendations provided by the PHA team were not resolved, or the resolution was not resolved in a timely manner, or the resolution was not documented, on or about 3/16/2009. NOTE: DOCUMENTATION OF ABATEMENT OF THIS CONDITION IS REQUIRED