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Violation Detail
Standard Cited: 19100119 J02 Process safety management of highly hazardous chemicals.
Inspection Nr: 313017774
Citation: 01009
Citation Type: Serious
Abatement Date: 08/05/2011 X
Initial Penalty: $7,000.00
Current Penalty: $7,000.00
Issuance Date: 06/21/2011
Nr Instances: 2
Nr Exposed: 5
Related Event Code (REC):
Gravity: 10
Report ID: 0524530
Contest Date: 07/13/2011
Final Order: 09/10/2012
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 09/10/2012 | $7,000.00 | 08/05/2011 | Serious | |
| Penalty | Z: Issued | 06/21/2011 | $7,000.00 | 08/05/2011 | Serious |
Text For Citation: 01 Item/Group: 009 Hazard: CHEMNEP
29 CFR 1910.119(j)(2): The employer did not establish and implement written procedures to maintain the on-going integrity of process equipment: The employer did not establish and implement written procedures to maintain the on-going integrity of process valves in the Tank Farm: (a)Valves requiring mechanical locking elements (i.e. carseals) were not documented and audited to ensure they were administratively controlled per American Society of Mechanical Engineers, Boiler & Pressure Vessel Code, Section VIII. (b)Valves (i.e. piping components) were not included in the mechanical integrity program. (c)The HF Hose Adapter Unloading Assembly connection comprised of 1" schedule 80 pipe threads, union, and bushing leaked on 3/10/11. Abatement documentation required for this item in accordance with the requirements of 29 CFR 1903.19(d).