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Violation Detail

Standard Cited: 19100119 L02 III Process safety management of highly hazardous chemicals.

Inspection Nr: 315973891

Citation: 01017C

Citation Type: Serious

Abatement Status: X

Initial Penalty:

Current Penalty:

Issuance Date: 05/31/2012

Nr Instances: 2

Nr Exposed: 14

Abatement Date: 07/03/2012

Gravity: 10

Report ID: 0627100

Contest Date:

Final Order:

Related Event Code (REC): C

Emphasis:


Penalty and Failure to Abate Event History
Type Latest Event Event Date Penalty Abatement Due Date Citation Type Failure to Abate Inspection
Penalty I: Informal Settlement 06/21/2012 07/03/2012 Serious  
Penalty Z: Issued 05/31/2012 07/03/2012 Serious  

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

29 CFR 1910.119(l)(2)(iii): The written procedures to manage changes did not assure that the modifications to operating procedures were addressed prior to any change: Employer does not assure that management of change procedures address modifications to operating procedures prior to implementation of the change in the following instances: a. On or about May 17, 2011 and times thereto MOC #11-12 for the installation of new control panels on the ammonia compressors does not certify that operator training has been completed. b. On or about August 22, 2011 and times thereto MOC #11-20 for a major repiping of intercoolers and vessels does not contain the changes in operating procedures. Pursuant to 29 CFR 1903.19 within ten (10) calendar days of the abatement date, the employer must submit documentation showing that it is in compliance with the standard, including describing the steps that it is taking to ensure that MOCs address modifications to operating procedures.

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