Text For Citation: 01 Item/Group: 023 Hazard: EXPLOSION

29 CFR 1910.119(m)(5): The employer did not establish a system to promptly address and resolve the incident report findings and recommendations and to document resolutions and corrective actions: (a)Suncor Energy (U.S.A.), Inc., 5801 Brighton Blvd., Commerce City, Colorado: On or about November 4, 2008, and at times prior thereto, the employer did not promptly address and resolve incident report findings and recommendations and did not adequately document corrective actions in that: (1)Some of the recommendations from PSM incident reports dated 2006 or earlier are still open and not resolved, including but not limited to REC #R2005011- 006, initiated 6/24/2005. (2)Some of the recommendations from PSM incident reports are closed without adequate documention of completion, including but not limited to REC #R2006013, initiated 2/8/2006. Failure to resolve incident findings and recommendations promptly exposes employees to increased risk of hydrocarbon releases with fire and explosion hazards. Abatement Note: Abatement certification is required for this item (see enclosed "Sample Abatement-Certification Letter").