Text For Citation: 01 Item/Group: 016 Hazard: CHEMNEP

29 CFR 1910.119(o)(1): The employer failed to conduct an audit to evaluate compliance with the provisions of this section at least every three years to verify that the procedures and practices developed under the standard are adequate and being followed. Throughout the Facility: The employer conducted a compliance audit in the spring of 2009 that failed to address many of the Process Safety Management elements identified in the standard. This would include but is not limited to Mechanical Integrity (no written procedures), Management of Change (No procedure for change actions), Process Hazard Analysis (failed to review siting and human factors), and Emergency Response. Abatement certification and abatement documentation is required for this violation. The documentation should include written verification of abatement, applicable measurements or monitoring results, and photographs or videos which you believe will be helpful. The abatement certification sheet is enclosed with the citations.