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Violation Detail
Standard Cited: 19100119 E05 Process safety management of highly hazardous chemicals.
Inspection Nr: 810501.015
Citation: 01008
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $3,000.00
Current Penalty: $2,550.00
Issuance Date: 07/01/2013
Nr Instances: 6
Nr Exposed: 4
Abatement Date: 09/16/2013
Gravity: 1
Report ID: 0627510
Contest Date:
Final Order: 07/24/2013
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | I: Informal Settlement | 07/24/2013 | $2,550.00 | 09/16/2013 | Serious | |
| Penalty | Z: Issued | 07/01/2013 | $3,000.00 | 07/26/2013 | Serious |
Text For Citation: 01 Item/Group: 008 Hazard:
29 CFR 1910.119(e)(5): The employer did not assure that findings of the Process Hazard Analysis (PHA) were resolved in a timely manner and actions documented. The employer did not establish a system to promptly address findings and recommendations; assure that the recommendations were resolved in a timely manner and that the resolution was documented including, but not limited to: a) initial PHA (2005) open item 1.16 - schedule annual compressor safety checks. b) initial PHA (2005) open item 4.23 - verify that high side pumps shut down if low side re-circulator goes high level. c) initial PHA (2005) open item 6.10 - develop a PM to inspect piping penetrations that penetrate load bearing walls annually. d) initial PHA (2005) open item 6.15 - develop a PM to cycle all isolation valves annually. e) initial PHA (2005) open item 15.7 - develop PM to function test ventilation and NH3 detection. f) item 14-40 (2005) not completed.