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Violation Detail
Standard Cited: 19100119 L01 Process safety management of highly hazardous chemicals.
Inspection Nr: 451379.015
Citation: 01047
Citation Type: Serious
Abatement Status: Abatement Completed
Initial Penalty: $7,000.00
Current Penalty: $7,000.00
Issuance Date: 11/26/2012
Nr Instances: 5
Nr Exposed: 160
Abatement Date: 05/12/2014
Gravity: 10
Report ID: 0522500
Contest Date: 12/12/2012
Final Order: 03/10/2014
Related Event Code (REC):
Emphasis:
| Type | Latest Event | Event Date | Penalty | Abatement Due Date | Citation Type | Failure to Abate Inspection |
|---|---|---|---|---|---|---|
| Penalty | F: Formal Settlement | 03/13/2014 | $7,000.00 | 05/12/2014 | Serious | |
| Penalty | C: Contested | 12/19/2012 | $7,000.00 | 01/28/2013 | Serious | |
| Penalty | Z: Issued | 11/26/2012 | $7,000.00 | 01/28/2013 | Serious |
Text For Citation: 01 Item/Group: 047 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: The employer did not implement management of change (MOC) process for chemical, technology, equipment, procedural and facility changes that include, but are not limited to: a. The MOC process was not implemented and documented for the 20 reactor UV light removal project in the chlorination department. b. The MOC process was not implemented and documented for 400T tank when it was returned to service for a different process chemical use. c. The MOC process was not documented and fully implemented for the Main Street PCl3 piping supply line for phosphites. d. The MOC process was not documented for the PCl3 storage tank (T133) relief device tie-in to the phosphites department aqueous scrubber. e. The MOC process was not documented for the bromine storage tank (T200) relief device tie-in to the chlorination department caustic scrubber.