Text For Citation: 01 Item/Group: 017 Hazard: CHEMNEP

29 CFR 1910.119(o)(4): The employer failed to promptly determine and document an appropriate response to each of the findings of the compliance audit, and document that deficiencies have been corrected. Throughout the Facility: The employer failed to develop a system to track any identified deficiencies noted during he Process Safety Management Audit. There were six items identified in the spring 2009 audit and no method to track those open items until they were corrected. The employer has also failed to document that the items have been corrected. 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.