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Violation Detail
Standard Cited: 19100119 L01 Process safety management of highly hazardous chemicals.
Inspection Nr: 1117233.015
Citation: 01021A
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $3,500.00
Current Penalty: $6,776.00
Issuance Date: 05/06/2016
Nr Instances: 4
Nr Exposed: 40
Abatement Date: 12/29/2017
Gravity: 5
Report ID: 0522500
Contest Date: 05/18/2016
Final Order: 10/16/2017
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 10/16/2017 | $6,776.00 | 12/29/2017 | Serious | |
| Penalty | C: Contested | 05/26/2016 | $3,500.00 | 06/10/2016 | Serious | |
| Penalty | Z: Issued | 05/06/2016 | $3,500.00 | 06/10/2016 | Serious |
Text For Citation: 01 Item/Group: 021A Hazard:
29 CFR 1910.119(l)(1): The employer shall establish and implement written procedures to manage changes (except for "replacements in kind") to process chemicals, technology, equipment, and procedures; and, changes to facilities that affect a covered process: a. As of February 24, 2016, a management of change covering the second 3/4 inch drain valve and flexible hose that was added to the bottom of the Regen Filter #1, F-4301 approximately 4-5 months ago was not written and implemented to ensure that the changes to the facility did not affect the covered process. b. As of February 24, 2016, a management of change covering the second 3/4 inch drain valve and flexible hose that was added to the bottom of the Regen Filter #2, F-4302 approximately 4-5 months ago was not written and implemented to ensure that the changes to the facility did not affect the covered process. c. As of February 24, 2016, a management of change covering the second 1/2 inch valve and additional 1/2 inch discharge piping that was added to valve V-43129 on top of the Regen Filter #1, F-4301 approximately 2 years ago was not written and implemented to ensure that the changes to the facility did not affect the covered process. d. As of February 24, 2016, a management of change covering the second 1/2 inch valve and additional 1/2 inch discharge piping that was added to valve V-43157 on top of the Regen Filter #2, F-4302 approximately 2 years ago was not written and implemented to ensure that the changes to the facility did not affect the covered process.