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Violation Detail
Standard Cited: 19100119 O04 Process safety management of highly hazardous chemicals.
This violation item has been deleted.
Inspection Nr: 315026617
Citation: 01008A
Citation Type: Serious
Abatement Status: X
Initial Penalty: $7,000.00
Current Penalty:
Issuance Date: 04/18/2011
Nr Instances: 1
Nr Exposed: 10
Abatement Date: 05/12/2011
Gravity: 10
Report ID: 1032500
Contest Date: 05/09/2011
Final Order: 03/14/2012
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 03/14/2012 | 05/12/2011 | Serious | ||
| Penalty | Z: Issued | 04/18/2011 | $7,000.00 | 05/12/2011 | Serious |
Text For Citation: 01 Item/Group: 008A Hazard: CHEMNEP
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 have been corrected. (a) On or about November 29, 2010, and at times prior thereto, the employer did not have documentation or evidence of responses to findings in the December 10, 2009 compliance audit. Audit findings where the employer did not determine and have documented responses include, but are not limited to: reconciling the discrepancies in ammonia system capacity; developing specific operating procedures; addressing in the Process Hazard Analysis (involving ammonia receiving, human factors, and siting risk areas); and implementing Management of Change procedures. Abatement note: Abatement certification and documentation ARE required for this item.